Making Corrections to Facility Claims

To make a correction to a previously submitted facility claim, resubmit it with the appropriate bill type, changing the frequency (third digit of the bill type, see below) to reflect the change. If all charges are removed, call the Provider Helpline or your Hospital Account Executive.

Accepted bill frequencies are:

1 – Admit through Discharge Claim
2 – Interim – First Claim
3 – Interim – Continuing Claim
4 – Interim – Last Claim
5 – Late Charges Only Claim
7 – Replacement of a Prior Claim