Deleting or voiding an insurance claim

Deleting or voiding an insurance claim

If you are needing to delete a claim, find the appointment on your calendar.

1.  If the "I" button is green, there is no way to stop the claim.  You will need to call the insurance company and explain to them what happened.

2.  If the "I" button is yellow, you can go to Insurance, View claims and delete the claim from that area.

We do not send claims until about 10 pm Eastern time and resubmits only go out on Wednesday and Saturdays.  If you catch the claim before these times you should be able to delete it.

We cannot send voided claims due to the fact that the claim number is changed once the insurance company has received it.

If you need to send a voided claim, you will need to print out the claim and mail it with the original claim that is found in Emdeon.  You will then need to print the new HCFA with the change and write a letter explaining the reason for the voided claim.

Our system is only allowed to send the first transmission.  If you have received an EOB from the insurance, with a rejection or an incorrect diagnosis code, etc, the claim can be resubmitted.  See our Knowledgebase article:  How to resubmit a claim.

 


    • Related Articles

    • Batch Billing

      To save some time, Therasoft has allowed you to send your claims in batches, using the Ready to Bill Page (found under the insurance tab).  On this page, you can select your date range and Therasoft will pull over all clients with attended sessions ...
    • How to add and apply an insurance authorization

      This can also be used to track EAP sessions if a certain number are free prior to needing an authorization. To add an authorization for the client it is a 2 step process.  First, you must enter the Authorization for the client, and then you will need ...
    • Secondary Insurance - How to bill

        1.  Go to Individual, Progress Notes and select the Client 2.  Click Sec to the right of the first session 3.  Select Original in the popup window 4.  Click Sec, as needed, for any additional sessions 5.  Go to Insurance, View Claims 6.  Click on ...
    • Common claim rejections: What they mean and what actions you should take

        Rejection Message Rejection Clarification Action Items Claim Frequency Code Information submitted inconsistent with billing guidelines. Payer Assigned Claim Control Number.  The Payer has rejected the claim because the frequency code used with the ...
    • Proof of Timely Filing Letter - Insurance

      To obtain a letter of Proof of Timely Filing: 1) Login to your change healthcare account 2) Click on Reporting and Analytics on the left 3) Click on Claim Management 4) Claims and then patient search 5) Find the patient and date of service you are ...