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Select the “Map Provider to Reimbursement Item” link from the “Create Provider Details” page.
The “Map Provider to Reimbursement Item " page appears.
The system displays the following fields
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Date Format |
The date format applicable to the login user. |
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Reimbursement Setup Unit |
The name of the organization unit you entered in the previous page |
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Provider Code |
The code you entered in the previous page, to identify the external service provider |
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Provider Name |
The name of the external service provider, which you entered in the previous page |
Enter the following fields in the “Details of Item” multiline.
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Item Code |
The code of each reimbursement item under the organization unit (reimbursement setup unit). Note that the reimbursement items in the multiline include those reimbursement items under groups, as well. |
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Effective From |
The date from which the mapping of the specific reimbursement item to the provider will take effect. |
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Effective To |
The date until which the mapping of the specific reimbursement item will be effective. |
Select the “Save” pushbutton.
View the details of the provider
6 Hyperlinked topics below
Use this page to associate the provider to the specific reimbursement items that will be furnished by the provider.