I just started working on a client's software, which is Lytec, remotely to handle her billing. They upload their claims to Gateway EDI. They are transitioning between providers and so we are waiting on Medicare approval before we can continue sending claims through as the Q6 time has run out. However, when I went to "Print Insurance Claims" under the "Billing" Tab, I noticed in the generated claims report, that there were several Medicare claims.
Is there a way I can reprint that batch to take out those claims I don't want going through? I'm thinking about just uploading the batch to Gateway and letting those several get rejected and then refiling them. Any suggestions?
~ Charity