<< Click to Display Table of Contents >> Navigation:  Billing > How Do I Correct claims and rebill claims

Navigate to Charges from the main menu and then click on Edit Charges.

On the charge Master window pull up the patient and select the encounter.

Click on the encounter tab to make the required encounter level changes. Click on save once the changes are made.

Click on the Details tab to make the required claim level changes. Click on Save after making the changes.

To re-bill this claim, select the Line Status as RE_BILL_TO_PR and click on the Save button at the bottom of the screen.