Claims can be edited from the Claims screen. To access the Claims screen, expand left pane > Billing > Claims.
To correct/reject an unsubmitted claim:
| 1. | Enter the search criteria for the claim (e.g., claim number) and click Search. |
| 2. | Click the |
| 3. | Make corrections to the claim as indicated. |
| 4. | Click the “Save & Generate” button to resave and generate the claim. |
Note: This will retain the original claim number.