Navigate to Charges module from the main menu and then click on Edit Charges.
On the Charge Master window, pull up the Patient and select the Encounter.
Click on the Encounter tab to make the required encounter level changes.
Click on the Details tab to make the required claim level changes. Click on Save Enc. button after making the Encounter and Detail level changes.
To re-bill claim to primary insurance, select the Line Status as RE_BILL_TO_PR ; To re-bill claim to secondary insurance, select the Line Status as RE_BILL_TO_SE; likely, select RE_BILL_TO_TR to re-bill to tertiary insurance.
Click on the Save Line button at the bottom of the screen.