This article explains how to correct a generated claim in the Manage Billing module.
- Navigate to Billing > Primary Billing Manager.
- Select the 2nd tab: Manage Billing.
- Select the Generated Date. Select the Sort By filter option and select the preferred claims. Click the Get Claim button to generate the claims.
- The Manage Claim data table will have information on the generated claims.
- Use the Action (...) button on the left column. Click the Corrected Claims option to make corrections to the claims. A pop-up will appear.
- Add the correction and click the Save button.
- The confirmation message will show up at the top of the screen.
Video Walkthrough
View the below walkthrough video to learn send corrected claim.