How to Void Duplicate Check Criteria

You can void duplicate check criteria if the beginning date of the information is in the past. If the beginning date is the current date or in the future, it can be deleted. After the criteria has been voided, it cannot be changed or deleted.

Optionally, you can:

• Delete duplicate check criteria.

• 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 add or edit 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 void.
3. In the Duplicate Check Criteria panel, in the Void field, click Yes.
4. On the Duplicate Check Criteria action bar, click Save.

See Also

Duplicate Check Criteria Page

About Duplicate Check

What Is Adjudication?

About Claims

Version as of 5/16/14.