VCUR 2008 Reimbursement Processes

The Physician Office System Program (POSP) has a streamlined invoice and reimbursement process for VCUR 2008 electronic medical record solutions.

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.