The L&I Invoice Verification report is available via the View link in any of the Labor and Industries invoice lists in the Invoice tab; this report is not available in the Reports tab.
Click on the link to see an HTML view of the invoice:
This report shows all the data required by L&I for billing vocational services, including some information that is required only for certain referred services and is therefore often blank at the far right of the report (e.g., Referring Provider, Referring Provider ID, and Diagnoses).
The report is designed for export to Excel for further filtering and analysis.
Parameters: This report has no user selectable parameters and simply represents in readable, printable format the data stored for a particular L&I invoice (sent to L&I in EDI format). That data has already been gathered according to the parameter selections made in the Create L&I EDI Invoice pop-up when the invoice was created.
Notes:
Period Start and Period End are the earliest Complete Date and latest Complete Date for all the case notes included in the invoice.
Total Billed is the total of all billing, including any adjustments or resubmits.
Total New Billing is the total of all billing, minus any adjustments or resubmits.
Adjustments or Resubmits are identified with an A or an R in the Adj/Resub column.
