Why:
When credits are selected from the data bank, Fusion automatically runs a reconciliation process and those claims that have credit values (taking into account minor variances) will change from status ‘pending’ to ‘paid’.
The Minor Variance and Manual Adjustments Report is automatically produced when this process is selected.
Where:
From the Claim View, select Actions > Extract Credit from Data Bank.
How to Extract Credits from the Data Bank:
When the action is selected, the process is initiated immediately. If there are no credits to be extracted a message will be displayed.
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