Provider Portal - Provider Bill Model Search
The Resubmit Denied/Voided Bill hyperlink enables you to search for denied or voided bills within the past four years that you want to resubmit.
To use this page:
- Select the Resubmit Denied/Voided Bill 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 Model Search page.
The system displays the Provider Bills Model List page. This page shows the list of denied and voided services associated with TCN.