Remove Unpaid Bills After Vetting ( Preferences )

Overview

This setting automatically removes all unpaid bills that have not been vetted from the system. It is used to clean up and prevent pending or invalid claims from remaining in the billing queue.

How It Works

1. The system identifies all pending bills/claims that have not been vetted.

2. Once triggered, these bills are permanently deleted from the system.

3. Only unpaid and unvetted claims are affected.

When Enabled

1. All unpaid bills are automatically removed after vetting process.

2. Helps maintain a clean and accurate billing queue.

When Disabled

1. Unpaid bills remain in the system.

2. Bills will stay in the queue until they are manually processed or deleted.

Note

This action is permanent and should be used carefully, as deleted bills cannot be recovered.