How do I Delete a Duplicate RA?
1. Claims > Remittance> Click on the RA you want to delete
2. Click Edit once the RA opens
3. On the Left top of the window, click Delete
4. Confirm by clicking Yes
Uprise Support
TEST 123
Topics
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1. Editing and Managing Claims 13
- 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
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2. Submitting and Posting 13
- 2.1 Remittance Step-by-Step Videos
- 2.2 How to File (Submit) a Claim
- 2.3 How to File (Submit) a Secondary Claim
- 2.4 How to Post an EOB
- 2.5 How to Create a Secondary Insurance Claim during an EOB Posting
- 2.6 Explanation of Claim Statuses
- 2.7 Explanation of Remittance Statuses for ERAs and EOBs
- 2.8 How to Set a Default $0.00 Amount in Box 29 on a Claim
- 2.9 How to Use the Clearinghouse Drop-to-Paper Functionality
- 2.10 How do I Edit the Narrative on a Claim Item?
- 2.11 How to Post a Secondary Payment before a Medicare/Medicaid payment
- 2.12 How to Transfer a Credit back to a Patient from the Remittance
- 2.13 How to Post Lab Chargebacks to Remittance
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3. Other Actions 9
- 3.1 Where do I to Find a Patient EOB? How to View Patient Remittance Details.
- 3.2 Where can I View All the Payments Made by a Payer?
- 3.3 How do I Add Reasons for Write-offs and Transfer Responsibilities?
- 3.4 Where do I Find the Reason(s) for a Denied Professional Service?
- 3.5 How do I Print a Claim?
- 3.6 Can I Print Out the ERA?
- 3.7 How do I Delete a Duplicate RA?
- 3.8 How to Create a Secondary Claim from the Remittance Details Window
- 3.9 How to Edit Remit
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4. Admin Setup 8
- 4.1 How to Add an Insurance Payer, Plans and Setup CMS Defaults
- 4.2 How to Setup V Codes Per Insurance
- 4.3 How to Setup Fee Schedules
- 4.4 How to Inactivate a Payer in Uprise.
- 4.5 How to Setup Replacement Codes
- 4.6 How to Setup Modifier Rules Per Insurance
- 4.7 How to Setup Split Codes Per Insurance
- 4.8 How to Add a Referring Provider
Last Updated
Sep 04, 2018