Void and resubmit or resubmit to other

In remittance processing you can void and either Resubmit or Resubmit to Other for claims that have Paid, Partially Paid, or Denied status.

1. Find a claim with Paid, Partially Paid, or Denied status.
2. Select Add Action and choose Void.
3. Select Add Action and choose Resubmit or Resubmit to Other.
4. Select Calculate Rate in the Amount Column for the resubmission.
5. Validate the amount has calculated.
6. Select Save.
   Result: The next action-based run will have both a Void and a Manual Submission.