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Enable Automatic Re-Billing - Registry Setting

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Avatar PM > Billing > Electronic Billing > Electronic Re-Billing Service Assignment

'Y' enables the 'Claim Submission Code For Updated Service', and 'Claim Submission Code For Deleted Service' fields in the Guarantors/Payors form.

These fields specify a value for component or roll-up service to be automatically marked for re-bill.

The Multiple Claim Original Reference Number/Claim Submission Reason Code registry setting must be set to 'Y'.

'N' disables the above fields.