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Easier way to send corrected claim with new information

Currently if I want to send a corrected claim with an auth code that was missing from it the first time it was sent, I have to go to Filing > CMS-1500, find the original claim, send it back to the insurance invoicing area, edit it to include the correct authorization, submit it to insurance by paper, go back to Filing > CMS-1500, search for the new resubmission, open the session, open the ERA in the session history, find the DoS in the ERA, copy the claim number, exit out to the list of CMS-1500 claims, click the toolbox, select Corrected Claim, enter the information needed and submit it.


It's too much. Ideally all I would need to do is open the session from the CMS-1500 page, attach the auth number, save it, open the toolbox, select corrected claim, then submit. Even the claim control number should be something that can be automatically retrieved, but even if not... it should be easier than the current process.

  • Guest
  • Mar 27 2023
  • Future Consideration
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