Invoices, Invoice Queries & and Payment Status Testing Scenarios

Requirements for invoice submissions

Nine invoice submission scenarios

1. Submission of a single invoice (Avocado)
2. Submission of a single invoice (Broccoli)
        a. that fails and returns an error message
        b. resubmission of scenario 2a with a correction
3. Submission of an invoice that contains multiple clients for same services (Carrot)
4. Submission of an invoice that contains multiple clients for different services (Potato)
5. Submission of an invoice that contains multiple service items from one consultation in one service line (non-itemised invoice) (Pumpkin)
6. Submission of an invoice that contains multiple service items from one consultation in multiple service lines (itemised invoice) (Cauliflower)
7. Submission of an invoice for a claim which has not been received by ACC (Eggplant)
8. Submission of an invoice which fails to be received by ACC – To be used for invoice query scenarios (Tomato)
9. Submission of an invoice that is tailored to your client base (To be confirmed with the ACC Digital Operations team) (Mushroom)