Correcting Claim Information
NOTE: Follow these steps after you have made changes to claim information in either the patient data window or patient billing window)
- In the Billing window select Claims Submission tab
- Use the filter tools at the top of the window to find claims based on the patient’s name, the insurance company, or electronic and paper status.
- Under the column “delete” in the grid, check the boxes next to the claims you want to delete.
- Click “Delete Claims” at the bottom of the grid.
- Click “Generate Insurance Claims” (A new claims showing your corrected information will appear ready to submit to your clearing house or print)