This article explains how to correct a generated claim in the Manage Billing module.

1. Navigate to Billing > Primary Billing Manager. 
2. Select the 2nd tab: Manage Billing. 
3. Select the Generated Date. Select the Sort By filter option and select the preferred claims. Click the Get Claim button to generate the claims.
4. The Manage Claim data table will have information on the generated claims.
5. Use the Action (...) button on the left column. Click the Corrected Claims option to make corrections to the claims. A pop-up will appear. 
6. Add the correction and click the Save button.
7. The confirmation message will show up at the top of the screen.

Video Walkthrough

View the below walkthrough video to learn send corrected claim.