VCUR 2008 Reimbursement Processes
The Physician Office System Program (POSP) has a streamlined
invoice and reimbursement process for VCUR 2008 electronic medical
Physicians are not required to approve their invoices before
POSP issues a reimbursement payment.
- When a milestone is achieved, qualified service providers (EMR
vendors) will submit one copy of the clinic's invoice to POSP and
one copy to the clinic.
- If the invoice matches the approved quote, POSP will issue the
reimbursement payment to the physician.
- If there is a discrepancy between the invoice and quote, POSP
will follow up with your vendor to resolve.
Physicians have up to 60 days to pay vendor invoices. Physicians
will likely receive their reimbursement payment before the vendor
invoice is due.