Resubmit manual claims to next payer

Resolution

Two claim actions have been added for manual claims:

• MR1 – Like R1 but for manual claims
• MR2 – Like R2 but for manual claims. If this is selected, a Benefits Assignment must be selected as well. There is a field for Benefit Assignment in the Claim Maintenance form. If using the remittance form, you will be prompted for a Benefit Assignment upon selecting MR2.

These actions work like R5 – as soon as the status is saved with this action, the new submission is created. If the action is cleared, the new submission is cleared.

To capture these claims, you must run a billing job under Finance>Processing>Create Claims/Invoices>Processing for a Period. You can limit the job to manual claims only to isolate just these claims.