When invoicing Jopari claims, a report type code needs to be selected so Jopari knows to hold the claim for the corresponding attachment, The report type code tells Jopari what type of document is going to be attached within their portal. We have a very limited number of the report type codes and are missing the majority. This creates issues as we have to choose the best option available in Therabill but have more robust options to choose from in Jopari. We need to ensure both systems have the same report types so all information sent between applications and on to payers is consistent.
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