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fix glitch with EDI rejections

UHC claims frequently end up in our error report as rejected when really a warning is just issued on these claims and the claims do actually get thru. Even after they are paid they stay red in the filing cabinet. I spend a fair amount of time hitting the ignore button to claims on the error report that have already been paid. 95% of my rejection are for this reason so sometimes I also miss a valid rejection tht coul dhave been fixed much faster.

  • Guest
  • Jul 3 2024
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