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<< Click to Display Table of Contents >> VOID Batches |
  
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<< Click to Display Table of Contents >> VOID Batches |
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To Void an un-submitted Claims Batch, go to Charges from the main menu and then click on Submit Claims.
Click on Batch Summary tab to list all the un-submitted claim batch.
Click on the 
icon corresponding to the batch that needs to voided.
On the EDI Batch Status Log that pops up click on Mark as Void
Click on OK on the box that pops up.