Help Center
Log into Casechek
Help Center
Log into Casechek
Getting Started
Casechek OverviewAccessing Multiple HospitalsVendor Coordination Module OverviewOR Readiness OverviewBilling Module OverviewAnalytics OverviewAdding Casechek to Your Phone Home ScreenManaging Users in Casechek
Bill Review
Searching For, Filtering and Sorting BillsReviewing a BillBill ItemsBill IssuesApproving and Submitting a BillRejecting BillsAdditional Bills AlertSupplies & Implants TabWasted ItemsNoTouchPO™
Quantity Discrepancy Flag
Price Discrepancy Flag
Price Discrepancy FlagPrice Variance Between Bill Item and ERP Item Master
Item Master Flag
Vendor Case Coordination
Understanding Case Statuses in CoordinationHow to Add a Vendor to a CaseUsing Filters in CoordinationUsing the Case Calendar in CoordinationSearching for a Case by Case IDHow to Read the Vendor Request Tracker HistoryHow to Use Rep Communication on a CaseUsing Templates within CoordinationManaging Templates
OR Readiness
Understanding Status in OR ReadinessUsing the Case Cart TabViewing Tray DetailsUsing the Tray Calendar in OR Readiness
Analytics
How to Navigate a Dashboard
Analytics Content

Price Discrepancy Flag

The Price Discrepancy flag is displayed in either of the following situations:

  • The price for the Bill Item submitted by the rep does not match the ERP Item Master price for the item
  • The Bill Item submitted by the rep does not exist in the ERP Item Master.


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