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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)

  1. Correcting Claim InformationIn the Billing window select Claims Submission tab
  2. 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.
  3. Under the column “delete” in the grid, check the boxes next to the claims you want to delete.
  4. Click “Delete Claims” at the bottom of the grid.
  5. Click “Generate Insurance Claims” (A new claims showing your corrected information will appear ready to submit to your clearing house or print)
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