1. Navigate to Billing > AR Manager and double click on the Payer who's claim you need to fix.
2. Click the

button next to the claim you need to fix.
3. You will now see your claim as it is shown on the CMS1500.
4. Make any changes you require in your claim. For example, you may need to update the subscriber ID or a provider's NPI. The reason for rejection will be provided by the payer or clearinghouse.
5. The resubmission code in box 22 should be 1. There should be nothing written in the box next to it, "original reference number".
5. Click SUBMIT CLAIM at the bottom of the screen.
For rejections, it is not necessary use box 19 or 22 on the CMS 1500. Since a claim number was never created, this will be treated as a new claim, not a rejected claim. The resubmission code should be 1. There is no original reference number.