Rebilling Claims


Q: How can I rebill claims?

A: In order to create rebilling file:

1. Search for patient and date range for rebilling and then select edit visit:

2. Edit rebilling information, check "Mark For Resubmission" and click Save Billing Info Button

2. Repeat this for all other visits.

3. Go to Billing ==> Creating.
Search for patient in date search, select "READY FOR RESUBMITION" and create rebilling EDI file.