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Change the status of a reimbursement

Screenshots show the Dutch interface. Menu names and buttons appear here as they appear on screen, in Dutch.

Every reimbursement has a status: approved, refused, submitted or testing. That way you can see where each reimbursement stands.

  1. Click patiëntendossiers (patient files) in the left-hand menu and open the file you need.

    Screenshot: Click patiëntendossiers (patient files) in the left-hand menu and open the file you need.

  2. Go to the terugbetaling (reimbursement) tab.

    Screenshot: Go to the terugbetaling (reimbursement) tab.

  3. Under status, click the current status next to the name of the treatment.

    Screenshot: Under status, click the current status next to the name of the treatment.

    Screenshot: Under status, click the current status next to the name of the treatment.

  4. Click the status you want to set.

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