Originally Posted by
acl65pilot
It should be there. You do not see a debit in the deductions column. If not first thing to do is make sure that they actually recorded the medical. If so, then you should call the CPSC and they will take care of the coding issue.
DBMS shows my medical updated. The reimbursement doesn't show anywhere in the pay statement however. When I faxed in the ticket I also faxed in the doctor's invoice. Should I send it somewhere else?