When new vaccine shipments arrive we need to enter vaccine information into File Maintenance.
Vaccine Shipment invoices should be reviewed by billing to ensure we have proper CPT Code and NDC numbers for these vaccines.
Once all information is received follow workflow below to get vaccines entered.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article