Safelite????
Posted: August 31st, 2006, 2:33 pm
Submitted an invoice through my 3rd party processor (Data Tranz) that was converted to EDI and forwarded to Safelite. In reviewing the status of my invoice and referral # on their web site, Safelite indicates that my invoice has been set to void automatically so that it can be reviewed internally for a specific requirement. It states that I will be notified only if there is a missing required item. Otherwise the invoice will be manually reviewed and processed.
A little flag is waving and a bell ringing...as I recall, there is a charge for manual review. If nothing is awry with my invoice...I suspect that a charge will be deducted from payment.
I had a problem recently with $10.00 being withheld from a payment indicating that my processor made an error...the payment to me was less than quoted on Safelite's faxed order. I recovered that amount only after contacting the Insurance Co.
I felt that I need to share this information with my fellow repair techs. Any of you experiencing problems with them also?
A little flag is waving and a bell ringing...as I recall, there is a charge for manual review. If nothing is awry with my invoice...I suspect that a charge will be deducted from payment.
I had a problem recently with $10.00 being withheld from a payment indicating that my processor made an error...the payment to me was less than quoted on Safelite's faxed order. I recovered that amount only after contacting the Insurance Co.
I felt that I need to share this information with my fellow repair techs. Any of you experiencing problems with them also?