Edit payer claim document control number

Path: Transactions>General > Collections/Patient 
Path: Transactions>General > Collections/Remittance 

With the Edit Payer Claim Document Control Number dialog, accessed from the Claims level of the Collections/Patient and Collections/Remittance windows in Transactions>General, you can edit DCNs associated with revenue lines or groups of details (if revenue lines were not generated on the application server to support old functionality).

• This dialog contains a grid with revenue lines, such as date, revenue code, HCPCS code, CPT code and description, units, gross, standard, and net amounts.
• All this data is for your information and cannot be edited within this dialog.
• You can edit the DCN column only. You can assign any DCN to any revenue line as well as delete an existing DCN.

1. On the Claims level, select the appropriate claim.
2. Click the Details button.
3. Select the Edit tab and click DCN.
4. In the Edit Payer Claim Document Control Number dialog box, add, edit, or delete entries in the DCN column for the claim line items as appropriate.
5.  Click OK. Your changes are applied to the selected claim in the Collections/Patient window.
6.  Save your changes.