When resubmitting a corrected claim electronically, and we are still within the timely filing limit, would you just submit the single line item that was denied or would you send the whole claim again and just indicate "corrected claim"?
For example if 8/21 POS was entered incorrectly and the rest of the dos fr 8/22 to 8/25 were paid. Do we send resubmit the whole claim for correction? Or do we resubmit the just 8/21 ?
I hope I am explaining myself properly. Happy thanksgiving.