How to resubmit a corrected claim?

You can send a corrected claim by following the below steps to all the insurances except Medicare (Medicare does not accept corrected claims electronically). To submit a corrected claim to Medicare make the correction and resubmit as a regular claim (Claim Type is Default) and Medicare will process it.

1) Hover over Billing and choose Live Claims Feed.

Billing_Live_Claims_Feed.png

 

2) Enter the patient's name or chart ID in the Patient field and click Update Filter. Billing_Live_Claims_Feed_Patient_Search_DOS.png

 

3) Click on the Date of Service to enter the claim. 

 

4) Towards the top right corner, you will find a field called Claim Type Please select  Re-submission, you will receive a warning message. Click OK. If the claim has been processed or denied by the insurance, it automatically assigns a original claim ID. If it does not assign a claim ID, you will need to check the EOB for the claim number.

Billing_Live_Claims_Feed__Billing_Details_Claim_Resubmission.png

If you would like to leave a note to the Insurance on the resubmission, then click on “EDI Billing Note” and enter the note.

5) Check the Resubmit Claim box and hit Verify & Save to resubmit to insurance. 

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