Question from KEVIN: 2 digit codes that are normally “00”, but in rare cases can be a different set

of numbers. (e.g. for Physical Therapy Assistants, this is changed to “23”).

Question from KEVIN: A method of grouping individual costs based on their nature or function. Codes

usually consist of numeric characters with a account title. For example, costs related with selling

and marketing are classified under Selling Expenses with a cost code of 0001. Cost coding is

used to facilitate easy classification of costs.

Question from KEVIN: For MacKesson Vendor, PEN Supplies examples

Question from KEVIN: Catheter/ Foley, Ostomy Stoma. Stoma Bags, PCH OST DRN, Drainage Bags

Question from JUVY: What is the email address for Riverside in Washington?

Question from JUVY: All can process Interactive Medical Systems except for 2 Facility... Identify.

Question from JUVY:

Identify if SKIP or PROCESS

Facility: Courtyard Resident Rehab Center

Vendor: Firetrol Protection Systems

Amount: $3,929.48

(answer: Process)

Question from JUVY: Another Name for M&D Ace Hardware Rosenberg?

Question from JUVY: Invoice number for PointClickCare invoices should always ends with?

Question from MARSHALL:

Identify GL Code

Facility: South Campus

Vendor: Dysphagia

Amount: $500.00

Question from MARSHALL:

Identify GL Code

Facility: Riverview

Vendor: Advanced PICC Specialist Inc

Description: Midline Insertion

Question from MARSHALL:

Identify Invoice Date, Invoice Number,

Amount and GL Code

Facility: Highland Care Center

Vendor: Grainger

Question from MARSHALL: GL Code for Beautician/Barber?

Question from MARSHALL: How many characters are allowed to put in the description box?

Question fron ARON: What is the GL Code for Uniforms?

Question fron ARON: GL Code for Truck Rental?

Question fron ARON: If an agent sees an invoice from the vendor________,

they should look for key words in the invoice that will

help them decide which GL code to assign to the invoice.

Question fron ARON: For McKesson If you see 389 and 388 Facilities, Should we Process or Skip?

Question fron ARON: For Leesburg Regional Medical Center, What is the GL Code for ORDINARY TRASH REMOVAL?

Question from RENZ: Which facility has this address 2000 17th Ave S. Saint Petersburg, Florida 33712?

Question from RENZ: Which facility has this address 8600 US 19 N Pinellas Park Florida, 33782?

Question from RENZ: A Silverstreak Logistic invoice number includes the account number and 4 string characters.

Question from RENZ: GL code for Document Storage?

Question from RENZ: what is the General Ledger code for Landscaping over 1000$?

Question from PERRY: Next level start date for Spring Creek Rehabilitation and Nursing Center.

Question from PERRY: GL code for Afluria, Flucelvax ?

Question from PERRY: GL code for Psychiatric?

Question from PERRY: Allscripts Healthcare should not be processed by AP.

Question from PERRY: If Jennifer assigned 3 batches to you and told you to finish each batch within 30 minutes.

That would be how many minutes per invoice?

Question from JOSE:

Process or Skip

Facility: Spring Creek

Vendor: Industrial Chem Labs

Amount: $212.71

Question from JOSE: It is the page where you will insert the amount of hours

Question from JOSE: POLLAK Foods is a feed vendor for Clyde and Waterville

Question from JOSE: Also known as American Chemical & Sanitary Supply.

Question from JOSE:

Identify GL Code

Facility: Atlantic Shores

Vendor: Lifestyle Document Management

Amount: $7,051.20

In Trello Boards, if there are skips or questions,

the card should be moved to "Ready for AP To Review Column"

Processing Medline Invoices that don't come through DSSI:

Acetaminopehn, Docusate, Famotidine

Processing Medline Invoices that don't come through DSSI:

Thermometer, Strip Glucose,Aneroid

Processing Medline Invoices that don't come through DSSI:

Wipe Germ, Antibacterial hand soap, Paper Towel

Processing Medline Invoices that don't come through DSSI:

Isosource, Fish Oil, Jevity