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In resource-related billing if you do not want to bill a customer for a dynamic...

In resource-related billing if you do not want to bill a customer for a dynamic item, where do you enter this information?

Please choose the correct answer.

Response:

A.

You can enter in an apportionment reason

B.

You can enter in reason code

C.

You can enter in reference code

D.

You can enter in reason for rejection

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