Knowledge Base Article #762:

How do I delete service journals that were entered in error?

WORKFLOW - Operations - SJ Transactions - [apply appropriate filter settings]

SJ Transactions (Pending, Confirmed, and Ignored) grid allows you to find and confirm service journals for a particular time frame, patient, worker, status, etc. to make the service journals eligible for billing and payroll export processing.

Check the box in Ignore column then click [Save] in lower-left corner.

Please click Preview Attachment at the right to see a screen shot.

Keywords: careportal, delete, worker, ignore, service journal, confirm
Suggestions & Comments
Was this article helpful?
Strongly Disagree / Strongly Agree