Ambulance 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 the vouchers you want to submit.
Step 4:
Click "Submit for invoice".
Step 5:
Click "Capitation submission."
Step 6:
Click "Submit for review."
Step 7:
Click "Confirm."
Step 8:
Click "View list" if you want to see the submitted vouchers.
Step 9:
Choose the submitted month.
From here, you can see the total number of ambulance vouchers and the billed amount.
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