CalOES 960 Reimbursement to LE
Account Admin, Report Admin, Team Admin, Team Manager, Forensic Examiner, Healthcare Provider, Recipient, Hospital Billing Admin
2. Click on Sign in
3. Click on Create Report
4. Click on Create new next to Invoice for Reimbursement for Medical Evidentiary Examination for victims of Sexual Assault
5. Enter Agency Information
6. Enter Payment Address
7. Click on Next: B:Case Information
8. Enter the MRG Suite Report ID
9. Click on the down arrow to read about Reimbursement Guidance
10. Based on the Reimbursement Guidance criteria, choose the appropriate report type
11. Enter the Actual Cost of Exam
12. Based on the Type of Report and Reimbursement Guidance, enter the Reimbursement Requested
13. Click on C: Submitter Information
14. Enter Submitter Information
15. Check I consent to MRG facilitating this submission on my behalf.
16. Click on Final Review
17. Click on I have reviewed the completed report and it is ready to be locked and saved.
18. Click on LOCK
19. Click on Transmit to Recipients to transmit the report to CAL-OES
