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Linking of Supporting Documents

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Created by Michael C on 2011-05-24 05:11:51 Back to Topics

Linking of Supporting Documents

Hi, how are supporting documents linked in situations where an original billing was submitted outside IS?
So if entity A (non-migrated) bills entity B (migrated) outside SIS but entity B rejects via IS, how are the supporting documents linked to the original billing?

Thanks,
Michael.
Replied by Ashley H on 2011-05-30 10:38:32
Dear Michael,
 
Please find in the ISPG 3.2 Section 9.5/Linking of Supporting Documents - the process of linking supporting documents between non-migrated and migrated transactions is described there.

Best regards


From:
Posted: Tuesday, May 24, 2011 5:11 AM
Subject: Linking of Supporting Documents

Hi, how are supporting documents linked in situations where an original billing was submitted outside IS?
So if entity A (non-migrated) bills entity B (migrated) outside SIS but entity B rejects via IS, how are the supporting documents linked to the original billing?

Thanks,
Michael.
 
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