ARTIMUS Claims

supplier.artimus.co.za

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ARTIMUS Claims

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LNS ID	Patient	Hospital	Lodged	BK Claim No	Legacy No	Stage	Claimed / Est	Days open	Days to pay	Payment	System	Flag	Assignee
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+ New claim

Surname *

First name

ID number

Hospital / supplier *

Hospital name

Supplier / attorney

System

Bokomoso claim no

Legacy link no

Lodgement date *

Claimed amount (R)

Stage

Assignee

Opening note

Record payment

✓ Remittance confirmed

⚠ Manual mark (unconfirmed)

This will mark the matter as paid — pending confirmation. It will show with a purple indicator until confirmed via remittance or recipient confirmation.

Amount paid (R)

Paid to

Date paid

Reason / source for manual marking *

Set flag

🔴 Overdue

🟡 Action required

🟣 Escalated

🔵 SAP – Settlement pending

🔴 Urgent – Pay now

⛔ Non-compliant

✕ Remove flag

Note (optional)