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 a checkbox on the Insurance screen for Send Replacement Claim as Original. If this is checked, and Replacement is chosen on the Modify Charge screen:
Related Articles
Send Replacement/Corrected Claim/Delayed Reason/Void
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 use Replacement. Reach out to the Payer for ...
Corrected Claims (Table of Contents)
Contents Submit a Fully-Paid Claim to a New Primary Insurance Rebill or Resubmit Multiple Encounters to Insurance Resubmit a Claim Send Replacement/Corrected Claim/Delayed Reason/Void Send Corrected Claims to Payers that Only Support "Original" ...
Manually Batch and Upload Electronic Claims
Electronic Claims can be manually batched and uploaded. Ideally, you will want to use the Job Scheduler to create and upload your batches, but there will be instances where you will need to use the manual batch and upload method. Go to the Claims ...
Claims Management Dashboard
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 ...
AB75 Claims
AB75 Claims The AB75 program supports and pays for indigent medical care provided by local hospitals and physicians to persons without health insurance. The AB75 Claim occurs automatically when the Statements are batched. Contact Support To Activate ...