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FISS/DDE Provider Online Guide: Chapter IV


Invoice Number/DCN Translator (88)

Purpose

The purpose of the Invoice Number/DCN Translator screen is to allow the provider to identify a claim’s Invoice Number when the DCN is known. This option also identifies the claim’s DCN when the Invoice Number is known.

FISS Inquiry Submenu

To access the Invoice Number/DCN Translator option from the FISS online Inquiries submenu, type ‘88’ at the Enter Menu Selection: prompt, then press the <Enter> key.

Upon selecting the Invoice No/DCN Trans Option, the Invoice Number/DCN Translator Screen is available:

Invoice Number/DCN Translator Screen - Use this option to identify the claim's DCN when the Invoice Number is known or the Invoice Number when the DCN is known. Enter either value on the appropriate line and hit the F9 key.

Field Descriptions

Field Description
FISS DCN Claim’s Document Control Number
Invoice Number Claim’s invoice number

Enter either the claim’s DCN or Invoice Number, then press the <F9/PF9> key to retrieve information. Up to five DCNs/Invoice Numbers can be researched at a time.

[Return to FISS/DDE Provider Online Guide Index]
FISS/DDE Provider Online Guide: Chapter IV - Invoice Number/DCN Translator (88)
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