Correcting Errors and Warnings

Complete this task to correct any errors and warnings detected during the Error Check Validation process. Cases in the charge batch are validated for certain conditions reported as errors or warnings. Errors affect claims generation and must be corrected before a claim can be created. Warnings may cause a claim to be rejected by a payer, but do not have to be corrected before a claim can be created.

Step-By-Step Guide

Step	Instructions

Step	Instructions
1	From the Charge Batch / Charge Batch Error Check tab, select the case with the error or warning to correct.
2	Click Go to Error (or press [Alt] + G). The Case: [ID] / Patient, Guarantor & Insurance tab opens.
3	Navigate to the necessary tab to fix the issue.
4	Modify the case.
5	Click Save (or press [Alt] + S).
6	Return to the Charge Batch / Charge Batch Error Check tab and click Error Check (or press [Alt] + K). The table refreshes.
7	Repeat the above process until all errors or warnings have been resolved.
8	When finished making changes, submit the charge batch.