Once you've reviewed and addressed the issue with a rejected claim, you can mark the batch as resolved to remove it from your rejected claims queue.
Steps to Mark a Rejected Claim as Resolved
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Go to Billing > Billing Submission
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Use the search and filters to locate the rejected batch
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Check the checkbox(es) to the left of the batch(es) you want to mark as resolved
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Click Batch Actions in the upper right
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Select "Mark Selected Batch as Resolved" from the dropdown
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Click Confirm to complete the action
Tip: Marking a batch as resolved does not resubmit the claim—it simply helps track which items have already been addressed.
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