I have a batch of claims that need to not be submitted. For many different reasons the invoice had been recreated, switching claims from the old system, are part of an EAP program, have to mail in, etc. So something to red flag these claims, or to manually mark as submitted or a do not submit.
I have a batch of claims that need to not be submitted. For many different reasons the invoice had been recreated, switching claims from the old system, are part of an EAP program, have to mail in, etc. So something to red flag these claims, or to manually mark as submitted or a do not submit.