Provider Portal - Bill Adjustment/Void
The Bill Adjustment/Void page enables you to search for paid bills within the past four years that you want to adjust or void.
To use this page:
- Select the Bill Adjustment/Void hyperlink on the Provider Portal home page.
The system displays the Provider Bill Adjust Void Search page.
- In the OWCP ID field, enter your provider identification number.
- In the TCN field, enter the Transaction Control Number (TCN) for the bill.
- Enter the claimant ID in the Claimant ID field.
- Enter the date range for the billed services in the Bill Service Period From and Bill Service Period To fields.
- Click Submit.
The system displays the Provider Bills Adjust Void List page. This page shows the list of billed services associated with TCN.