Accounts Receivable Technical Manual

Bills are generated using either the AR billing module, or the Integrated Billing (IB) package. Once approved at the service level, these bills are processed by an Accounts Receivable Clerk, and an Accounting Technician (exception: accrued bills such as Pharmacy Copay and Means Test bills are not audited by the Accounting Technician). ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download