How to Create a Secondary Claim from the Remittance Details Window
1. Move the money to be transferred under the "Xfer to:" column
The column will not display if there is not a second insurance added to the Patient Record.
2. User the dropdown to select a second payer
3. Click "Create Secondary Claim" > The Payer Adjudication section will open.
4. Fill in all the required fields.
5. Add a Group Code and Reason Code for each line.
6. Add a Claim Status Code > removed empty lines by clicking the red "X"
7. Click "Create Secondary Claim"
8. A secondary claim is created and can be selected to view
