Note: if you need assistance changing the billing on a completed case please contact DVMInsight Support.

Change the billing type between First Available and DVMIStat

In the Web RadWorklist you can change a case from DVMIStat to First Available or vice versa. 

• Click the check box to select the case. Click Claim Case. 
• Click the check box again to select the case that is now in your worklist. Use one of the following buttons to change the billing type:

• Release to Original: will revert the case to how it was originally sent from the clinic
  • If the clinic submitted the case directly to a reader, it will send the case back to that reader's worklist.
  • If the clinic submitted the case to FA, it will send the case back to First Available
  • etc
• Override to FA: will send the case to First Available, regardless of how it was submitted by the clinic
• Override to DVMIStat: will send the case to DVMIStat, regardless of how it was submitted by the clinic

Change your internal Billing Type and/or mark a case STAT.

Once the report is complete, click the Confirm icon

• If you need to mark the case STAT, check the box here to do so (this is your own internal STAT designation, not DVMIStat).
• Select the report status from the drop down menu: Draft, Preliminary, Final, or Addendum
• • Draft: will save the report to the server but will NOT send the report to OR bill your client for the report
  • Preliminary: will save the report to the server and send a copy to your client, but will NOT bill your client for the report
  • Final: will save the report to the server and send a copy to your client; as well as, bill your client for the case
  • Addendum: will save the amended report and send a copy to your client; case will have already been billed when report was marked final
• Confirm or change the Billing Type from the drop down menu
• Click Save and Send