Rebilling Claims

Q: How can I rebill claims?

A: Please make sure you correct all necessary data before rebilling. In order to create rebilling file:

1. In Visits dashboard - Search for patient using 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.