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.
- 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 Bill Adjust Void Search page.
The system displays the Provider Bills Adjust Void List page. This page shows the list of billed services associated with TCN.