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Working with Claim Submissions (Paper Insurer Invoices)

Access your insured invoices from the Billing Tab:

Any invoices you’ve marked as “arrived” for an insured visit that is not being billed by Teleplan will be listed in this “Unsubmitted Paper” area. 

You can also mark invoices as submitted from the drop down menu once you’ve printed and submitted them. 


The invoice can then be found in ”Submitted” until you receive payment and mark it as Paid.  Or you can move it back into “Unsubmitted” if you need to make any changes to the invoice.