1. Access Billing Portal and Select Claim
Resubmitting a rejected bill is straightforward and simple. The first step is to access the billing portal.
2. Select the View Details Button
Next, choose the claim you wish to edit by clicking the "View Details" button.
3. Navigate to Billing Info to Edit the Claim
From this point, navigate to "Billing Info" and click the edit button.
4. Edit Service and Diagnostic Codes
In the "Edit OHIP Claim" window, you can modify your claim.
5. Select Service or Diagnostic Code
Select the service or diagnostic code to update it accordingly.
6. Saving and Submitting an Edited Claim
After editing your claim, you can either click the "Save" button or directly submit the claim by selecting "Submit Claim."
This tutorial has guided you through the process of editing and resubmitting a rejected bill in EMERGE. By accessing the billing portal, updating codes, and submitting the claim, you can now confidently manage billing corrections and ensure accurate submissions.