- 已装运
- 2026年8月26日 21:55 UTC
- 作者
- kamo
- 提交
- 336ebcb
The revenue cycle read seven queues and could not raise a claim. Each write now hangs off the queue that surfaced the need for it rather than living on a screen of its own. "Never charged" is a list of procedures performed with no charge and no stated reason — nothing failed and nothing told anybody — so the useful thing beside each row is creating the charge. The row leaves the queue once it exists, which is the point of the queue. Sending is offered only on a claim still in DRAFT. Re-sending an accepted claim is how a practice gets paid twice and then recouped, and the payer's duplicate logic is not something to rely on noticing. The confirmation says the claim is a draft and to check it before sending, because the two steps are deliberately separate and "raised" alone would leave people believing it had gone to the payer. Both actions are absent without MANAGE_CLAIMS. Refusals carry the server's own sentence, which names a self-pay restriction or a missing permission — either is more use than anything this screen could invent.