Process corrections cycles
Path: Claims > Process > Process a Cycle
- Go to Claims > Process > Process a Cycle, and select the cycle with the open status.
- Select the appropriate billing cycle, and then click OK.
- Select the appropriate claims.
- Click Process Correction.
Associated pages
- About Claims
- Claim types
- Claim statuses
- Claim cycles
- Contingent Secondary Payer (CSP) claims
- Eligible CSP Payers
- CSP claims for primary PPS payers
- CSP claims chain for primary PPS payer
- Recalculation of CSP claims if primary payer is PPS
- Claims corrections
- Claims financial corrections
- Claims demographic corrections
- Void and replacement billing
- Demand billing
- Change billing cycle end date
- Force correction of claims
- Print claims