Manage VCR Numbers

Explanation

A VCR Number is the official authorization number to perform and get refund for specific care type. For each institution and each care type provided, you may be assigned a separate VCR number.

This number is linked to HC Service on the field VCR Type Code, or on the HC Service group level. If a VCR is on the Service Group, it will be copied to the Service.

note

A separate invoice can be generated for each VCR number found on the invoiced care services. Enable the flag when generating invoices.

Assign a VCR to an institution

On the institution card, select menu E-Care | VCR No. Create a new line, select the VCR Type Code and enter the correct VCR No.. Put the tick if it is to be used for electronic billing.