Invoice Detail: # 13197
- Invoice Date
- 02/07/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 01/26/2015 EMRTEAM Request Id ##858## Add Consult Appt Grid to UR Console 0.98 31.85 01/27/2015 EMRTEAM Request Id ##743## Followed all instructions (PCPC Rev). Complete. Tested. 2.58 83.96 01/28/2015 EMRTEAM Request Id ##823## Created new Qs report. Added Alias. Submitted for interim EMR Review. 1.95 63.38 01/29/2015 EMRTEAM Request Id ##858## Restarted Task. Completed. Tested. (Console Appt Grid to UR Console) 1.78 57.85 01/30/2015 EMRTEAM Request Id ##93## Advance Beneficiary Notice, Advance Beneficiary Notice of Noncoverage, 2.60 84.50 01/31/2015 EMRTEAM Request Id ##954## Complete /Review the following Printouts and Add Treeview and Print Buttons 3.44 111.73 01/31/2015 EMRTEAM Request Id ##823## Got go ahead to complete Tech Clinical Census & Tech Census. 1.95 63.38 01/31/2015 EMRTEAM Request Id ##858## Transferred to live tested. 1.48 48.10 01/31/2015 EMRTEAM Request Id ##954## Final Mods. Treeview changes. 0.67 21.78 Invoice Totals: 17.43 $566.51 Invoice #13197 was created on Saturday, February 7, 2015 This Invoice was paid on Thursday, February 12, 2015