***Do not Delete or alter the Procedure Line if it has already been billed.***
See Submit a Claim with a Different Procedure Code.
Partial Resubmission
Resubmit specific Procedure Lines on a Claim (Partial Resubmission).
- On the Encounter Dashboard, select the Modify button.

- In the Procedure panel, select the Charge Line number link.

- Choose a Submit Status from the dropdown list:
- If resubmitting one or two lines. Choose R (Partial Resubmit) on each line to be resubmitted.
- Only lines flagged with R will be sent on the resubmitted claim.
- If resubmitting all but one or two lines of multiple lines, choose X (Exclude from Claim) on each line to exclude it.
- Only lines without the X will be resubmitted (they do not need to be flagged with an R).
- Select Save on the Modify Charge Line screen.

- Click Save [F2] on the Modify Charge screen.

Set to Ready for Submission/Resubmission
On the Encounter Dashboard, the lines are color-coded after the Submit Status is saved.
- Red = line(s) to be Excluded
- Green = line(s) to be Resubmitted

Resubmit a Claim with a Different Procedure Line
***Do not Delete or alter the Procedure Line if it has already been billed.***
If a CPT is being changed on a Claim that has already been sent to the Payer, follow these steps.
***Wait until the Original Claim has been adjudicated before sending the Corrected Claim.
- If you do not wait for adjudication of the Original Claim, it poses posting challenges that are difficult to resolve.
Add a New Procedure Line/Change the Original Procedure Line to $0.00
- Add a Tag to the Encounter to hold until the Original Claim is adjudicated.
- After the Original Claim has been adjudicated, select the Modify button on the Encounter Dashboard.

- Check the Rebill checkbox on the top right of the Modify Charge screen.

- Add the new Procedure line(s).

- Select the Line number to change the Fee on the Original Procedure Code to $0.00, which prevents having to do a Write-Off later.

- Change the Fee to $0.00.
- Submit Status: Select Exclude from Claim.
- Select Save [F2].

- Claim: Select Replacement.
- If the Payer is Medicare, who does not accept Replacement Claims, the System will automatically change it to Original with the addition of a Corrected Claim Note on the Claim.
- Select Save [F2].

- Make sure the Claim Status on the Encounter is Ready for Submission/Resubmission.
