Incisive Online Help

ACC Query is used to look at invoices that have been created and:

are stored in the Incisive database
are held on the ACC servers

Invoice and Schedule transactions that have been created for a patient are firstly stored in the Incisive database then are uploaded to the ACC portal.

If the ACC portal is not accepting invoice submissions (their web service is not functioning) the invoice will still be created in the Incisive database and will be available for upload at a later time. This is a 'Store & Forward' function.

This form is split into two panels.

The left-side queries the schedules or invoices that are in your Incisive database
The right-side queries the schedules or invoices that are held by ACC

Local Search

Searches your Incisive database

Left-panel

	Local Search	Search your Incisive database for invoice transactions
	Date Range	Apply a date range filter to the search
	Recreate	Ability to try and recreate the claim and submit
	View	Look at elements submitted
	Check Sent	Check has been sent to ACC
	Upload	Upload to ACC

ACC Search

Searches the ACC system

Invoice Detail - ACC query

	Online Search
	Submissions
	Invoices
	Invoice Details
	Date Range	Apply a date range filter to the search
	Invoice No.
	Claim No.
	Schedule ID
	Processing Status
	View

Payment

Payment Details

On This Page:

See Also:

Training:

ACC Online portal configuration
Submitting invoices & schedules to ACC portal
Resending invoices not delivered to ACC
ACC Non-Core Invoicing
Delete ACC Invoice after claim has been uploaded