Viewing Foreign Bills
To view foreign bills:
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From the Bills tab, select the Foreign Bills hyperlink.
The system displays the Foreign Bills List page. The page shows you the TCN along with the date submitted, program, procedure code, status, and submitter ID.
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To view more details about a bill, click the hyperlink under the TCN column for the bill you want to view.
The system displays the view-only Foreign Bill Information page. From this page you can view the case number, check number, check amount, provider ID, total bill charges, and basic service line items details. The page also allows you to open or download an image attached to the bill.
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To view an attached image, click the hyperlink under the File Name column for the image you want to view.
The system opens the Download File dialog.
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Select Open to view the image, or click Save or Save As to first save a copy of the image to your local drive and then click Open to view the image.
The system opens the image is a separate window.
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When you are finished viewing the image, click the window exit icon to close the window.
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At the Foreign Bill Information page, click Close to return to the Foreign Bills List page.