If you are getting an error indicating that the HIPPS does not match on EOE< RAP, or OASIS, take these steps:
1.Use DDE to cancel the RAP.
2.Cancel the RAP in Barnestorm under Billing > Edit PPS Episodes.
3.Put the episode on hold with a message to RAP on (date that is 1 week away) in Billing > Edit PPS Episodes. (Also, verify that the RAP payment has been taken back by Medicare.)
4.When the date indicated on step 3 arrives, create the RAP and send it.
5.Wait for it be marked paid.
6.Create the EOE and send it.