How to correct a claim?

Purpose:
To make corrections to a previously submitted claim by adjusting charges and linking to the original claim number.

Scope:
This procedure covers editing charge details and referencing the original claim for corrected submissions.

Procedure:

1. Locate the charge box containing the highlighted double arrows (↵↵).
2. Change the value in the box to 127.
3. In the next step, enter the original claim number into the highlighted box.
4. Click Done.
5. Return to the main claim screen, then Save and Validate the claim.
6. Once ready, send out the corrected claim.

Additional Notes:

• Ensure the corrected amount (127) matches the required adjustment.
• Always reference the original claim number for tracking and payer reconciliation.