You may need to assign a billing provider to a charge or a visit after it has been posted. You can change the billing provider for a previously-posted charge on the Visit Status screen in the Correct Mistakes (
oops and Find the Account
You can run
oops from the Billing Functions window, other Partner windows, or from within several Partner billing programs. You can also type
oops at a command prompt.
Locate the Charges
Press Page Down to scroll through the charges and locate those that need a different billing provider.
Press F5 – Visit Status and Enter the Charge Numbers
Press F5, enter the numbers next to the charges you need to change, and press Enter.
Select a New Billing Provider for Each Charge
In the fields provided, select a new billing provider. Use the asterisk (*) to choose from a list of providers.
F1 – Save Changes
As soon as you press F1, the new billing provider will be assigned to the charges. You do not need to rebatch the claim. When a claim is generated for the selected charges, it will show both the provider of service and the new billing provider.