{"id":11656,"date":"2020-06-12T17:19:15","date_gmt":"2020-06-12T15:19:15","guid":{"rendered":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2020\/06\/12\/comment-recycler-reprendre-une-facture-rejetee-2\/"},"modified":"2020-06-12T17:19:15","modified_gmt":"2020-06-12T15:19:15","slug":"comment-recycler-reprendre-une-facture-rejetee-2","status":"publish","type":"post","link":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2020\/06\/12\/comment-recycler-reprendre-une-facture-rejetee-2\/","title":{"rendered":"Comment recycler (reprendre) une facture rejet\u00e9e ?"},"content":{"rendered":"<p>Suite \u00e0 un rejet par les retours No\u00e9mie, vous devez recycler la facture dans un nouveau lot apr\u00e8s correction de l&rsquo;ordonnance qui contient l&rsquo;anomalie.<\/p>\n<p>Dans certains il ne sera pas possible de reprendre une facturation, il sera alors conseiller d&rsquo;effectuer la relance aupr\u00e8s de l&rsquo;organisme en papier en imprimant un courrier de relance et le bordereaux de t\u00e9l\u00e9transmission enrichi de la facture concern\u00e9e.\u00a0 Les diff\u00e9rents cas de facture rejet\u00e9e \u00e0 reprendre en courrier sont list\u00e9s en bas de cet article !<\/p>\n<h4>Proc\u00e9dure en<span style=\"color: #ff0000;\"> version 9.3<\/span> (<em>Version 9.1 voir plus bas<\/em>):<\/h4>\n<p>Veuillez vous rendre dans l&rsquo;univers Factures &amp; Teletrans onglet Suivi de Facture afin d&rsquo;afficher la cat\u00e9gorie de facture rejet\u00e9e (<strong>indicateur<\/strong> <strong>rouge<\/strong>).<\/p>\n<p style=\"text-align: left;\">(<em>Cliquer sur l&rsquo;image pour agrandir<\/em>)<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/REJET9.3-1.png\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-28110 alignleft\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/REJET9.3-1.png\" alt=\"\" width=\"1013\" height=\"744\" \/><\/a><\/p>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<p><span style=\"color: #ff0000;\">1 &#8211;<\/span> Choisir la cat\u00e9gorie rejet\u00e9e.<\/p>\n<p><span style=\"color: #ff0000;\">2 &#8211;<\/span> Les factures rejet\u00e9es peuvent \u00eatre corrig\u00e9es \u00e0 la volet lorsque le type de rejet le permet, en cliquant sur le bouton rejet\u00e9 le menu proposant de corriger le rejet AMO (caisse) ou AMC(mutuelle) s&rsquo;affiche<\/p>\n<p><span style=\"color: #ff0000;\">3 &#8211;<\/span> le bouton d\u00e9 facturer permet l&rsquo;annulation de la facture lorsque qu&rsquo;aucun impay\u00e9 n&rsquo;a \u00e9t\u00e9 encaiss\u00e9 en recette de la comptabilit\u00e9.<\/p>\n<p>Le <strong>bouton<\/strong> \u00ab\u00a0<strong>AFFICHER DETAILS<\/strong>\u00a0\u00bb permet d&rsquo;ouvrir un volet en bas du suivi de facture indiquant le r\u00e9sum\u00e9 du paiement ou du rejet de la part AMO ou AMC<\/p>\n<p>&nbsp;<\/p>\n<h4>Proc\u00e9dure en<span style=\"color: #ff0000;\"> version 9.1<\/span> :<\/h4>\n<p>Veuillez vous rendre dans l&rsquo;univers Factures &amp; Teletrans onglet Suivi de Facture afin d&rsquo;afficher la cat\u00e9gorie de facture rejet\u00e9e.<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/FactureREJETnew.jpg\"><img decoding=\"async\" class=\"alignnone size-large wp-image-3105\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/FactureREJETnew-1024x635.jpg\" alt=\"FactureREJETnew\" \/><\/a><\/p>\n<p><span style=\"color: #ff0000;\">1 &#8211;<\/span> Choisir la cat\u00e9gorie rejet\u00e9e.<\/p>\n<p><span style=\"color: #ff0000;\">2 &#8211;<\/span> Les factures rejet\u00e9es portent l&rsquo;\u00e9tat \u00ab\u00a0R\u00a0\u00bb rendant \u00e0\u00a0 disposition des boutons d&rsquo;actions.<\/p>\n<p><span style=\"color: #ff0000;\">3 &#8211;<\/span> les boutons d&rsquo;actions : D\u00e9facturer \/ Corriger ou Supprimer sont possibles seulement pour les Factures rejet\u00e9es.<\/p>\n<h4>Les boutons d&rsquo;actions :<\/h4>\n<p>&#8211; \u00ab\u00a0D\u00e9 facturer\u00a0\u00bb : permet de retirer d\u00e9finitivement la facture du syst\u00e8me de t\u00e9l\u00e9transmission afin de la refacturer dans un nouveau num\u00e9ro apr\u00e8s correction de l&rsquo;ordonnance.<\/p>\n<p>&#8211; \u00ab\u00a0Corriger\u00a0\u00bb : permet de voir la cause du rejet afin d&rsquo;identifier d&rsquo;o\u00f9 vient l&rsquo;anomalie.<\/p>\n<p>&#8211; \u00ab\u00a0Supprimer\u00a0\u00bb : permet de retirer la facture de la liste tout en laissant la facture dans la comptabilit\u00e9. Ce mode est \u00e0 choisir quand vous d\u00e9cidez de vous faire rembourser la facture manuellement sans traitement informatique.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Les 2 cas de d\u00e9 facturation possibles et connus sont les suivants:<\/strong><\/p>\n<ul>\n<li>Une facture rejet\u00e9 \u00e0 100% du tiers payant<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/RejetAMO.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-28119\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/RejetAMO.png\" alt=\"\" width=\"927\" height=\"261\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<ul>\n<li>Une facture rejet\u00e9e en 60 + 40 % du tiers payant<\/li>\n<\/ul>\n<h4><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/rejetAMOAMC.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-28121\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/rejetAMOAMC.png\" alt=\"\" width=\"935\" height=\"341\" \/><\/a><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<h4>Cas particuliers<\/h4>\n<p><strong>1<\/strong> &#8211; Lorsque la facture avec un tiers payant AMO + AMC indique un rejet sur une part et un paiement sur l&rsquo;autre part, il sera alors impossible de d\u00e9 facturer tant que la recette de la part pay\u00e9e existe dans la comptabilit\u00e9.<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/rejetAMCnonAMO.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-28114\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/rejetAMCnonAMO.png\" alt=\"\" width=\"933\" height=\"247\" \/><\/a><\/p>\n<p>Nous conseillons dans ce cas de rejet de traiter la demande de remboursement par courrier en imprimant le bordereau de t\u00e9l\u00e9transmission et le courrier de relance de l&rsquo;impay\u00e9 se trouvant dans la comptabilit\u00e9!<\/p>\n<p>Si vous prenez l&rsquo;option pour supprimer la recette de la comptabilit\u00e9, vous pouvez alors d\u00e9 facturer mais votre comptabilit\u00e9 ne sera plus \u00e0 jour et vous devrez effectuer les r\u00e9gularisations manuellement (recettes ou op\u00e9rations diverses comptable). Nous d\u00e9conseillons cette m\u00e9thode et de s&rsquo;orienter plut\u00f4t sur un recyclage papier.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>2<\/strong> &#8211; Dans le cas ou l&rsquo;une des 2 parts (AMO ou AMC) est rejet\u00e9e mais que l&rsquo;autre part n&rsquo;a pas de r\u00e9ponse, la d\u00e9 facturation est alors autoris\u00e9e car aucune recette n&rsquo;est encore enregistr\u00e9e.<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/rejetAMCsansAMO.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-28117\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/rejetAMCsansAMO.png\" alt=\"\" width=\"927\" height=\"253\" \/><\/a><\/p>\n<p>Il faut tout de m\u00eame faire attention car si le retour de paiement est effectu\u00e9 plus tardivement par l&rsquo;organisme, alors votre comptabilit\u00e9 ne pourra pas se mettre \u00e0 jour car le num\u00e9ro de facture n&rsquo;existera plus, il y aura donc potentiellement un \u00e9cart entre votre comptabilit\u00e9 et votre relev\u00e9 de compte !<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Suite \u00e0 un rejet par les retours No\u00e9mie, vous devez recycler la facture dans un nouveau lot apr\u00e8s correction de l&rsquo;ordonnance qui contient l&rsquo;anomalie. Dans certains il ne sera pas possible de reprendre une facturation, il sera alors conseiller d&rsquo;effectuer la relance aupr\u00e8s de l&rsquo;organisme en papier en imprimant un courrier de relance et le [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":""},"categories":[474,16],"tags":[7,9,11,27,156,210,211,242,267,272,3,4,6],"class_list":["post-11656","post","type-post","status-publish","format-standard","hentry","category-fiches-formations","category-faq-top-10","tag-orthophoniste","tag-infirmier","tag-sage-femme","tag-podologue-pedicure","tag-defacturer","tag-corriger","tag-rejetees","tag-suivi-de-factures","tag-rejet","tag-recycler","tag-kinesitherapeute","tag-toutes-professions-paramedicales","tag-orthoptiste"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Comment recycler (reprendre) une facture rejet\u00e9e ? - Derni\u00e8res actus - Topaze Air Infirmi\u00e8re<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment recycler (reprendre) une facture rejet\u00e9e ? - Derni\u00e8res actus - Topaze Air Infirmi\u00e8re\" \/>\n<meta property=\"og:description\" content=\"Suite \u00e0 un rejet par les retours No\u00e9mie, vous devez recycler la facture dans un nouveau lot apr\u00e8s correction de l&rsquo;ordonnance qui contient l&rsquo;anomalie. Dans certains il ne sera pas possible de reprendre une facturation, il sera alors conseiller d&rsquo;effectuer la relance aupr\u00e8s de l&rsquo;organisme en papier en imprimant un courrier de relance et le [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2020\/06\/12\/comment-recycler-reprendre-une-facture-rejetee-2\/\" \/>\n<meta property=\"og:site_name\" content=\"Derni\u00e8res actus - Topaze Air Infirmi\u00e8re\" \/>\n<meta property=\"article:published_time\" content=\"2020-06-12T15:19:15+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/2013\/11\/REJET9.3-1.png\" \/>\n<meta name=\"author\" content=\"Mathieu DIARTE\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Mathieu DIARTE\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2020\/06\/12\/comment-recycler-reprendre-une-facture-rejetee-2\/\",\"url\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2020\/06\/12\/comment-recycler-reprendre-une-facture-rejetee-2\/\",\"name\":\"Comment recycler (reprendre) une facture rejet\u00e9e ? 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