CORF Monthly Billing Claim Edit
We have added a new unbilled claim edit that indicates when the Bill Monthly setting in the Episode screen for CORF claims does not match the setting in the Carriers master file. The new edit displays the in the Error column of the Unbilled Claims tab as well as on the Unbilled Claims report:
When CORF claims were generated, the Bill Monthly settings did not match. Action required.
Verify the Carrier Master File and Episode Bill Monthly setting match.
To resolve this error, ensure the Enable Monthly Billing check box in the Carriers master file and the Bill by Month check box setting in the Episode screen settings are the same.