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 (Edit Claim) icon to open the claim on the Create Claims screen. |
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.