1. How do I correct or resubmit a rejected claim?

1. Open the rejected claim.
2. Review the rejection reason displayed.
3. Correct the data (e.g., ICD-10 code, dependent code, authorization number).
4. Save changes and click Resubmit Claim.

Attach the rejection screenshot when logging a query if you need assistance. For more support on understanding rejection reasons or codes, provide patient details in your query. (Becoming familiar with common terms comes with practice; we can assist via training if needed).