Skip to main content

Resubmit Claims

  1. Last updated
  2. Save as PDF

Path: Claims > Management > Claim Resubmission

 

  1. Go to Claims > Management > Claim Resubmission.
  2. Enter the date range, and specify the criteria to be used for searching in this date range: claim's from, thru, or ageing date.
  3. If needed, specify the insurance code, company, and patients; enter the number of days that the claims are aged; and specify the balance (up to a certain amount).
  4. Click Search. 
    The claims that meet your criteria appear in the top pane of the window. For each claim, you can view the patient code and name, claim ID, insurance code and company, claim's from, thru, and ageing date, balance, and DCN. 
  5. Move the claims you want to resubmit to the bottom pane (double-click the claims or use the corresponding buttons).
    You can search for more claims using different criteria, and then add them to the existing list in the bottom pane until you find all the claims you need.
  6. Click Process. The Process a Cycle window opens with the Resubmission Claims tab active.
    This window contains the same controls as the regular Process a Cycle window opened from the Process menu in the Claims component, but you can perform the actions only with the closed cycles (for more information, see About Process a Cycle).
  7. Select the necessary claims. 
    You can reprint or reproduce claims, print billing registers for them, and regenerate EMC files.

 

Associated page