Duplicate List
The Duplicate List option enables you to view bills that are duplicates of the current bill along with the details that identified the bills as duplicates. The page provides details of the current bill, including the period of service, billing provider NPI, procedure code, paid amount, paid date, and run number, and lists bills with similar details that are likely duplicates. The duplicate list can be filtered by TCN or Cycle #.
-
To navigate to this page, select Duplicate List from the Show menu of the bill’s Header Details or Service Line Detail page.
The system displays a list page with two sections—the Current Claim section shows the current claim information and the Duplicate Claims section shows the duplicate claim information, if available.
-
To view duplicate bill details, select the hyperlink under the TCN column for the bill that you want to view.
The system displays the Header Details dialog for the selected duplicate bill.
-
When you are finished viewing the details, select Cancel to return to the Inquire Bills page.