Notify team of services with draft payment orders
Notify team of services with draft payment orders
Your service records have payment orders stuck in draft, delaying billing and member reimbursements. Get a consolidated notification so billing and claims can clear drafts same day.
Overview
Draft payment orders often block billing cycles and delay member reimbursements; this scheduled workflow gathers unresolved service payment entries and posts them to a single team channel each business day. That gives billing and claims staff one place to review and clear drafts same day, avoiding delays before the next billing run.