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You are here: Training & support - DAISY knowledge base - Creating a new rebill claim

 

A Rebill claim is a duplicate of the claim that was originally generated. It will be created with the same insurance, subscriber, and patient information of the original claim but will have a different claim number. The status of the original claim will automatically change to Cancelled. The new claim will show the current date as the Create date and an “R” in the Origin field will designate the claim as a Rebill claim.

Rebill claim:

  1. Open the Claim History screen
  2. Right click on the claim to be rebilled
  3. Select New Rebill Claim…
  4. Select appropriate procedures from the original claim to be rebilled
  5. Click OK, the Claim Detail screen will open
  6. Enter additional information on the Claim Detail screen if applicable
  7. Save and close the Claim Detail screen

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