Release a Bill
To release bill errors from the Resolve Bills List page:
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From the Resolve Bills List page, use the filter fields to identify the bill or error to be released.
For example, from the Filter By list, Claimant Last Name, enter a claimant last name in the adjacent filter text box, and then select Go.
The system displays an updated Resolve Bills List page, listing the bill errors matching the filter criteria you entered.
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From the Resolve Bills List page, select the checkbox for the record(s) you want to release and select the Refer button. Alternately, you can select the Refer All button to refer all records shown in the filtered list without selecting any records.
The system displays the Release Bills page.
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Enter a Comment, as required, and select OK.
The system displays an updated Resolve Bills List page with the released bill(s) no longer listed.