Resubmitting Third party and Rebate Schedules

Resubmitting Third party and Rebate Schedules

  1. In Payments & Rejections, click on the New button and then filter by Schedule ID.
  2. Select all of the bills on the grid. You can do this by selecting the first row and then selecting the last one while holding down the SHIFT key.
  3. Once all of the rows are selected, right-click on the grid and then choose the Resubmit option from the pop-up menu.
  4. Click on the Account button at the top of the screen.


This will remove Schedule ID  from the Schedule Explorer and make the bills available again to download, i.e. available in the Schedule Invoice screen. Here's a screenshot of what Medibooks should look like just before you click on the Account button in the Payments & Rejections screen


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