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Notes
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Invoice Notes for:
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Transactions
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Status
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Appealed
Call/Email to Account Executive
Call/Email to Broker
Call/Email to Group
Call/Email to Sales Executive
Call/Email to TPA
Expecting Payment
Management is Handling
On File/Processing
Other
Payment Issued
Resent Copy of Invoice
Sent Back for Reprocessing
TPA/Billing Update
Uncertain
Will mail a check
Will not mail a check
With Stop Loss
Write Off
Payment Status
WRITE_OFFS
PAID
NOT_PAID
Responsibility and Payment Section
Reason that we haven't been paid
Who is responsible to pay the invoice
Group
Group and Member Status Section
Member
Group Status?
Active
Termed
Member Status?
Active
Termed
Termination Date
Termination Date
When was SS notified of the termination?
When was SS notified of the termination?
Additional Information Section
What date was on the termination letter?
When did the Employer/TPA agree to pay?
When was SF updated to reflect termination?
When can we expect payment?
What eligibility evidence does SS have?
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Eligibility Evidence
Member
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