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Mediclaim FAQ - Debit claims
 
Debit Claims
 
You may mistakenly bill a claim on a different day than the date of service.
To debit the claim, wait for the claim to be paid. Then follow the instructions below to bill a debit claim,
 
1.On the Advanced TAB, click the rebill checkbox.
2.Enter the sequence number of the duplicate bill that you need to debit, in the Sequence Number field on the Advanced TAB.
3.Enter the submission code as E in the submission code box on the MSPBill TAB
4.Submit the bill.
 May 21, 2012 01:41:00
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