Open Claims Manager, click on Produce Claim.
Use the
date, insurance companies, clients, and rendering providers tab to filter.
Click on the
Advanced Tab and select Include charges that were already marked as
filed.
Click on Show Charges To Be Filed button to
populate the claim(s).
If the payer
or clearinghouse requires a Frequency
Type Code, there is a section on the bottom of the screen named Claim Frequency Type Code. Here you can choose to resubmit the claim as
corrected, replacement, or void. You may
also put the original claim reference number.
**Please make note to verify which code to use from your
Clearinghouse.**
Click on Produce Claims
Click on Produce Claims. Either upload or print the claim.