Accurate Invoicing Point System

*Effective Immediately 12/04/2024

CCC is now implementing a point system for Invoicing @CCC Payables Department to maximize the team's efficiency and further optimize payment turnaround times.

We have been experiencing contractors submitting duplicate claims, premature claims, failing to follow Careplan dates, prorating inaccurately, and other such impurities. Any imperfect invoices will be assessed Bad Points.

• Duplicate: 2 Bad Points
• Advanced Billing: 1 Bad Point
• Disregarding Careplan Date: 0.5 Bad Point
• Incorrect Proration: 0.5 Bad Point
• Perfect Submission: 0.5 Good Point