Resubmit a Claim
Resubmit a Claim
From the Encounter Dashboard, select the Change Status button.
Choose Ready For Submission/Resubmission on the Payer that you are resubmitting the Claim.
Add a Note if applicable.
Save [F2].
Resubmit Multiple Claims in One Step
Go to the Encounters by Status panel on the Home Dashboard (if pinned) or Claims > Claims Management screen > Encounters by Status panel.
Select the number link under Primary/Secondary/Tertiary/Patient/Total columns to review the claims.
After reviewing the claims, select the Encounters to Resubmit by selecting the checkboxes or use the Select All button.
Select the Change Status button.
On the pop-up, choose Ready for Submission/Resubmission.
Add a Note if applicable.
Save.
Resubmit a Zero Balance Claim
If one of the CPT Codes is a zero balance, and it is on an Encounter that has a balance, then the Claim is submitted a usual.
If all line items on a Claim equal zero, the Claim is not automatically resubmitted to the Payer.
Resubmit a Claim with a Zero Balance to Payers on the Current Insurance Profile
Manually change the Claims Status to Ready for Submission/Resubmission on the Encounter Dashboard by using the Change Status button.
If this is being sent to a Secondary or tertiary Payer, be sure to choose the correct Payer before selecting Ready for Submission/Resubmission.
The Status displayed on the Encounter is Ready to Submit Zero Balance.
This Claim will batch when the next Claim Batch is created.
Resubmit a Claim with a Zero Balance to a Different Payer
Example:
The wrong Insurance was billed and has been paid.The Insurance that paid will take back the Payment.You want to bill the correct Insurance while waiting on the takeback from the original Insurance.
In Insurance Management, create a new Insurance Profile with the correct Insurance.
The Claim Status will be set automatically to Ready for Submission and will batch the next time a new Claims Batch is created.
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