{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9730f89ee64043f285a18be57e09868b\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/9730f89ee64043f285a18be57e09868b-6dbc78c52bfe4d67.gif","duration":114.333333,"title":"How to Invoice Specimens in System","description":"This Loom explains how to invoice specimens in the system using a session ID search and the fulfill workflow. It instructs viewers to open the hamburger menu, go to session ID search, paste the session ID, and submit to create an appointment after confirming the patient information. To invoice, they should click fulfill, upload two pre-uploaded photos of the specimen (the spun specimen and the labeled side), and then upload a picture of the tracking label. The invoice status can be viewed in the billing summary, including totals, paid, unpaid, and initiated amounts for non-concierge contracted work."}