WebPT Ideas and Discovery

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Ignore All when EDI errors are fixed

When you get electronic claims with multiple dates of service or units that error out into the ERA Claim Error Box it would a lot easier if once all the dates of service have been fixed and ready to rebill if you could select an option to Ignore All so that you don't have to go into each date or unit separately to ignore them one by one!

  • Guest
  • Aug 3 2022
  • Future Consideration
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