This article explains how to correct a generated claim in the Manage Billing module.
- Click the Primary Billing Manager under the Billing tab in the left navigation.
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- Select the Manage Billing tab on the screen.
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- Select the Generated Date. Select the Sort By filter option and select the preferred claims. Click the Get Claim button to generate the claims.
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- The Manage Claim data table will have information on the generated claims.
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- Use the Action (...) button on the left column. Click the Corrected Claims option to make corrections to the claims. A pop-up will appear.
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- Add the correction and click the Save button.
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- The confirmation message will show up at the top of the screen.
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