| DESCRIPTION | This option is used to reprocess a transmitted payment batch that was notreceived by Central Fee. If VistA Fee Basis does not receive a Payment Batch Result message by the third weekday after transmission of the Payment Batch message, the software will consider the result message as overdue. A list of overdue batches can be obtained by entering a ? at the select batch prompt of thisoption. The site should contact the National Service Desk Austin to determine ifCentral Fee contains the overdue batch. If so, the site should requestthat the Payment Batch Results message be resent to VistA. If Central Feedoes not have the batch, the site can use this option to either change thebatch status so the batch will be resent or to reject the entire batch sothe line items can be re-initiated into a new batch, edited, and thenresent with the new batch. |