To allow users to invoice ACC:
From Administration, navigate to users. Select the user you wish to set up as an ACC provider.
Select ACC settings from the left-hand menu
Click Enable ACC provider
Enter the required information
Click Save to confirm
Tip: Users may have more than one service code assigned to them in Noted. Please refer to your contract with ACC.
Note: Please use manual entry if you are a sensitive claims provider or your ACC contract ID is not listed.