Refer a Bill

The WCMBP system enables you to refer bill errors to a location or business unit for further analysis, if needed. To refer bill error(s) from the Resolve Bills List page:

1. In the Resolve Bills List page, search for bills based on a specific error code.

For example, select Error Code from the Filter By list, enter an error code in the adjacent text box, and then click Go.

The system displays an updated Resolve Bills List page, listing records that match the filter criteria you entered.

2. Select the checkbox for the record(s) you want to refer and select the Refer button. Alternately, you can select the Refer All button to refer all records shown in the filtered list without selecting any records.

The system displays the Refer Bills page.

3. Select the Location/Business Unit where the bill will be referred and enter a Comment, as required.

4. Select OK.

The system displays an updated Resolve Bills List page with the referred bill(s) no longer listed.