Review & Publish Bills
Image G
1. Carefully analyse the bills under each uploaded approval code before publishing it. Note that once the bills in an approval code are published, the user can no longer alter the record; by adding or deleting bills from it.
All published bills become available to HMO for further vetting and processing.
Image G
Batch Publishing of Bills
Image H
1. Click the "Uploaded/Published Bills" from the drop-down menu of Manage Bills.
2. Click the "Batch Published" button on the page
3. Select the date range when the bill(s) were posted on the portal.
4. Click the Publish Approval Code to published all the returned result displayed on the page
Image H
