To speed up the process of correcting the EH2 - invalid version code rejections, users can update the version code on the claim page.
Go to Rejected Claims (left menu) -> Click the Accounting ID to see the claim details.
On the claim page, click the Version Code blue button. In the popup window you will be able to validate and update the new version code for the patient.
Once the version code is updated, scroll to the bottom of the page and click “Save”, or "Save and Submit" if the claim is ready to be submitted.
For more billing tips, please check out our "Weekly Tip Library" at http://support.mdbilling.ca/categories/20082385-Weekly-Tip-Library
Questions? Check under the HELP tab or send an email to email@example.com