Technical Support

Recreating a Claim

Follow these steps to re-create a claim:

In the Patient Ledger press <Alt+F1> to bring up the Ledger Procedure Menu

Select item #1 Insurance Claims Menu

Select item #3 "Resubmit Transactons"

If there is more than one insurance carrier you will be given the chance to select the insurance company. You will then see:

Mdcsdesk00000019.gif 

Enter the line or combination of lines you want to have re-submitted and press <Enter>. You will see:

Mdcsdesk00000020.gif 

Pressing <Enter> will put a "B" (bill insurance company) in the appropiate "Ix" column of page two on the Ledger. Enter a "F" to force the claim to paper (useful if the insurance company is set up for electronic claims and you want this claim to go to paper).

If a claim already exists for this item you will see:

Mdcsdesk00000021.gif 

Now create the claim in the normal manner:

<Alt+F1> for the Ledger Procedure Menu, #1 'Create Insurance Claims for this Patient", etc.

 

Email your support questions to tech@versaform.com

This information is provided as a courtesy.  VersaForm Systems Corporation has provided this information "AS IS" without warranty of any kind – express or implied.  In no event shall VersaForm Systems Corporation be liable for any damages whatsoever including direct, indirect, incidental, consequential, loss of business profits or special damages.