Late Charge Resubmission Process

Late Charge Resubmission Process

The Late Charge Resubmission process is used when a claim that has the same client, service and date as a previously exported claim needs to be exported due to a schedule with an exception.

Late Charge Resubmission Process (Retroactive)

1.

Navigate to the Invoices screen.

Billing > Invoices

2.

Use the filters to locate the invoice.

Double click on the invoice to open it.

3.

Change the invoice status to 11-Resubmit.

4.

Select the Late Charge checkbox.

Note: Because the entire invoice is being resubmitted, any late charges apply to the entire invoice and not individual line items.

5.

Click Save.

6.

Navigate to the Billing Export screen.

Billing > Export

7.

Use the search filters to locate the invoice.

8.

Click Export.

Note: Be sure to have a Payor selected when exporting.

9.

Click OK.

The exported file can be downloaded when ready.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB