HICAPS: Delete (reverse) a Claim

Follow

A claim can only be reversed once the associated receipt is removed.

  1. Reverse the receipt, then follow these steps. 

  2. Click the navigation menu > Patients > Claims page

  3. Highlight the Claim to reverse

  4. Claim toolbar > Reverse Claim
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  5. If security is setup, enter the Reason

    1. Click Reverse 

    2. Follow the prompts of the claiming system

To see reversed details from the patients file, place a tick in Show reversed records. 
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Links: 

Reverse an Invoice

Setup Reversal Feature

Set Security on Modules/Features/Actions

Set Security Permissions

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