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