100+ Transaction click PowerPoint (PPT) Presentations, Transaction click PPTs

Transaction click - PowerPoint PPT Presentation

Operational Expense Voucher

Operational Expense Voucher. R-LOGIC. Operational Expense Voucher (OEV). This type of voucher is used when we have to add extra expenses against LR after the billing and other vouchers being made. So all the extra expenses can be linked properly.

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286 views • 19 slides

Tips to Review Professional Charges on Funds

Tips to Review Professional Charges on Funds. Choose Transaction Inquiry from Billing Menu. Enter The Fund Number in the Account Field and Choose Find Account. Full Fund Name Will Appear, Click Accept. Professional Fund Account. Service Date. Patient Name. Professional Fund Account.

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223 views • 12 slides

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Transaction click - PowerPoint PPT Presentation

Operational Expense Voucher

Tips to Review Professional Charges on Funds