From your Dashboard, click on the “Resubmit Bill” link below the “Rejected” status highlighted in red.
You may review the comments from the hospital staff for the reason it was rejected.
Make the requested edits and click “Re-submit Bill.”
💡Pro Tip: For the line item needing revision, we recommend adding a new line by clicking '+' then deleting the incorrect line by selecting 'x.' The screenshots below highlight this process.
Once your bill is corrected and ready, click “Re-submit Bill.”
📝 Please note, by scrolling to the far right of the line item, you’ll find blue “+” and “x” buttons that will allow you to add or delete a line.