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Setup Questions Rebilling Group Codes

Questions in this section are intended to help you make decisions about your setup. The questions follow the pattern detailed in the field list that is associated with the task.

Field List

Refer to the following field list for more information: Rebilling Group Code Tab.

Instructions

1. Print this topic. Right-click this topic to display a pop-up menu, and then select Print.
2. Confirm that you have read the setup details in the topic Rebilling Recoveries.
3. Answer each of the questions on this page.
4. Use your answers to set up the system.

Questions for Rebilling Group Codes

Code 1

Group:

What code do I want to use to identify this rebilling group?

Enter a code: _____________________________

Description:

What description do I want to use for this code?

Enter a description: ________________________

Code 2

Group:

What code do I want to use to identify this rebilling group?

Enter a code: _____________________________

Description:

What description do I want to use for this code?

Enter a description: ________________________

Code 3

Group:

What code do I want to use to identify this rebilling group?

Enter a code: _____________________________

Description:

What description do I want to use for this code?

Enter a description: ________________________

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Rebilling Recoveries