Payment Processing Error - When claim process error has been removed
Please follow these steps to resave the payment for patient now that the claim is not in processing errors.
Go To Claim#
Go to the Claim Transaction Detail screen
Click on the Payment transaction
Now click the "Go To Payment" button in the top right corner
Once the batch has opened click the Edit button and then Save.
The payment should now post and the processing error will be removed.
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