Claims and Remittance
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1. Editing and Managing Claims
- 1.1 How to Edit a Claim
- 1.2 How do I Edit Diagnosis Codes, Pointers and Modifiers in an Open Claim?
- 1.3 How to Change a Vcode or CPT Code on a Claim
- 1.4 Linking an ERA Payment for a Payer That Does Not Match an Existing Insurance
- 1.5 Where to Find a List of All ERAs that Have an Un-linked Payer
- 1.6 How do I Reverse a Claim?
- 1.7 How do I Refile a Corrected Claim?
- 1.8 How to Transfer an Insurance Balance to Another Insurance
- 1.9 How to Create a Write-Off
- 1.10 How to Edit a Write-Off after its been Applied
- 1.11 How to Change the Date of Service (DOS) on a Rejected Claim
- 1.12 How to Edit a Post Cataract Operation Spec Lens Claim
- 1.13 Insurance - How to Edit a Vcode or CPT Code on an Open Claim