Corrected Claims (Table of Contents)
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Send Corrected Claims to Payers that Only Support "Original" Claims
Since some Payers do not accept Replacement Claims (Frequency Code 7), the ability to automatically send the correct Frequency code on Replacement claims to specific Payers has been added to the Insurance screen in the Insurance Library. There is now ...
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Claims Management Dashboard Overview Claims can be manually batched and uploaded at any time, or the Job Scheduler can be used to automate the Claims batching and upload process at a pre-set day and time. Close the Reference Batches with Claims that ...
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Send Replacement/Corrected Claim/Delayed Reason Corrected/Replacement Claims Designation of Corrected Claim and Delayed Reason Code can be sent on an ANSI (Electronic Claim). If you have not received a denial on an ERA Remit or on a Paper EOB, do not ...
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