5.10. VSP Lab Order Invoice

1. VSP Lab Order Invoice

For VSP jobs, the lab order invoice must be generated directly through the VSP Portal. The invoice is not generated within iTRUST.

1. Generate the VSP Lab Order Invoice

1. Log in to the VSP Portal.

2. Locate the applicable patient and VSP job.

3. Open the applicable lab order.

4. Generate or print the Lab Order Invoice directly from the VSP Portal.

!IMPORTANT VSP lab order invoices are not generated within iTRUST. The invoice must be generated directly through the VSP Portal.

1. Dont Have Access to the VSP Portal?

If you do not have access to the VSP Portal, contact your practice administrator or VSP to request the appropriate portal access.

iTRUST does not create, manage, or reset VSP Portal usernames or passwords.

*TIP If you are unsure who manages VSP Portal access for your practice, contact your practice administrator before contacting iTRUST Support.