Void Bill

The Void Bill dialog allows you to enter the details for voiding a bill.

1. Select the cause of overpayment from the Cause of Overpayment drop-down menu.
2. Select a void source from the Void Source drop-down menu.
3. Select a reason code from the Reason Code drop-down menu.
4. Select a remittance remark reason from the Remittance Remark Reason drop-down menu.
5. Check the Provider Neutral checkbox if the bill payment remains the same but some elements of the bill have changed.
6. Add a comment in the Comment text box, as needed.
7. Click OK.

The system exits back to the list page where the voided bill is no longer listed.