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[MSP] How to Fix a Rejected Claim

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How to Fix a Rejected Claim?

To fix a rejection, you can simply resubmit the original claim with the correct information without creating a new claim.

Step 1: Go to Claims (left navigator) -> Rejected Claims

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Step 2: Click on the Accounting ID(s)

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Step 3: Check the rejection codes and descriptions at the bottom of the claim page

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Step 4: Correct the claim information and then click Save (if you want to save the claim and submit later) or Save and Submit (if the claim is ready to be transmitted).

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