How to Delete Duplicate Check Criteria

You can delete duplicate check criteria if the beginning date is later than or equal to the current date.

You can also chose to edit the duplicate check criteria and close it with an ending date, making it no longer used for processing claims dated after this date.

You can also void duplicate check criteria.

Optionally, you can:

• View the exception code details. To view the details for the exception code on the Claim Exception page, on the action bar, click View Exception Code.

• View audit details. To retrieve audit information, close any open panels and, on the action bar, click Audit Log. To view the details for a particular record, click Audit.

• Reset your entries. To display the information on the page or panel as it appeared when you last clicked Save, click Reset.
• Cancel your entries. To close the page or panel without saving your changes, click Cancel.

To delete duplicate check criteria

1. On the Claims menu, point to Adjudication, and then click Duplicate Check.

   Tip: To filter the table to show specific assignments, use the Display Filter options, and then click Filter.

2. On the Duplicate Check Criteria page, in the Duplicate Check Criteria table, click the row of the information you want to delete.
3. On the Duplicate Check Criteria action bar, click Delete.

See Also

Duplicate Check Criteria Page

About Duplicate Check

What Is Adjudication?

About Claims

Version as of 5/16/14.