CROSS REFERENCE INQUIRY

To view an invoice or credit memo, select the document you want by clicking the blue, underlined, hyperlinked Document #. The Invoice screen displays the document you selected.

To view the next or previous pages of the cross-reference list, click the "Next" and "Previous" buttons, if applicable.

To go to the Claims In Process screen, click the "In Process" button.

To return to the search screen, click the "Search" button.

RESULT:

Depending on which type of search you used to display this screen, the Invoice/Credit Status Inquiry screen or the Document Status Inquiry screen is displayed.