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PRINTING SECONDARY CLAIMS:

B) SECONDARY CLAIMS

a) From the opened ’1500 form: Claims Data’ screen, click the ‘Secondary’ button (bottom of the screen) and select the claim(s) from the newly opened ‘1500 form: Select Claims for Reprocess’ screen.

1) Individual Claims: Select the claim(s) by clicking the box to the left of the Patient Account Number (‘PAN’) field.

2) All Claims: If you would like to print all available claims, click the ‘Check All’ button located on the bottom the screen.

b) Before printing, make sure claim forms are correctly placed in the default/selected printer, then click ‘Print’.

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Payments & Adjustments