11 - Locum Business Arrangement: How to fix the rejection.
Modified on: Tue, 21 Mar, 2023 at 3:56 PM
11 - Locum Business Arrangement:
When creating an invoice, under the ‘Advanced’ tab, there is a field for the “Locum Business Arrangement”. All locum payments will need to be sent with this data.
An easy way to send this information is to set up a default invoice template with these details as well.
How to create a default invoice
How to Fix Common Alberta Rejection Codes
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