Carrot scenario details
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Invoice for treatment of clients from Banana and Chocolate claim scenarios
Patient 1
Patient: Barry Banana
DOB: (03/06/1950)
Claim: QQ00018
Accident Date: 20/11/2017
Invoice Line Details
Service Code: GP1 (Or whichever code your provider type uses)
Contract ID: 80 (or whichever contract ID your provider type uses)
Service Date: Today's date
Billing Method: Units
Units Claimed: 2
Invoice Amount: 63.06
Invoice Comment: Test invoice for Carrot scenario - Client 1
Purchase Order number: 1234567
Patient 2
Patient: Chip Chocolate
DOB: (01/01/1985)
Claim: ZA00504
Accident Date: 30/09/2017
Invoice Line Details
Service Code: GP1 (Or whichever code your provider type uses)
Contract ID: 80 (or whichever contract ID your provider type uses)
Service Date: Today's date
Billing Method: Units
Units Claimed: 1
Invoice Amount: 31.53 (or the amount for the service you have chosen)
Invoice Comment: Test invoice for Carrot scenario - Client 2
Purchase Order number: 0000111
Provider: Your Test Provider ID/Profile
Vendor: Your Test Vendor ID/Profile
Declaration Date: Today's date