Ambulance and medicalized vouchers must be submitted by the 15th of the month following the month in which the services were provided.
Step 2:
Click "Patients"
Step 3:
Click "Search Vouchers" to see vouchers that are going to be submitted.
Step 4:
Since RSSB has verified the vouchers, they will have a ready for invoice status.
Step 5:
Click "Submit for Invoice."
Step 6:
Click "Capitation submission"
You can see the number and status of ambulance vouchers and medicalized vouchers you are about to submit.
Step 7:
Click "Submit for review."
Step 8:
Click "Confirm."
Step 9:
Click View list to see the submitted vouchers.
From here, you can see the total amount billed for ambulance servicesand Medicalized services.
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