Submit a corrected claim electronically to your payer. If original claim number is entered in the TCN column, any resubmission will go out as a corrected claim.
- If Updates are made to time spent on a session or additional sessions are added on that day, the referenced claim status will change to Hour Change Next Bill on the submission report.
- Once the original submission is processed and paid, submit a corrected claim by marking it ready to bill.
- It is recommended to wait for the original submission payment details to post in AccuPoint. The original claim number is required to submit a corrected claim.
If you do not get ERA’s, enter the original claim number in the TCN column.
Note: if the TCN field is blank when a claim is resubmitted, it will submit as an original claim. If the TCN is entered with the original claim number, any resubmissions will go out as a corrected claim, including resubmission code 7.