You use the Mass Adjustment Search page to search for mass adjustment requests.
The Mass Adjustment Search page contains the following panels:
| Field | Description |
|---|---|
|
To add a mass adjustment request, click Add Mass Adjustment. |
|
| Batch Date |
The batch creation date consists of the last two digits of the year and the day of the year. Format: YYDDD Example: February 1, 2011 is 11032. |
| Batch Number |
The number assigned to the batch. The number uniquely identifies each batch of claim documents compiled on a given day. Format: NNNN Example: 9123 |
| Field | Description |
|---|---|
| If more than one match is found, this table is displayed. To view a match, click the appropriate row. None of these fields can be edited. | |
| Request # | Number of the mass adjustment request. Automatically generated by ND MMIS. |
| Req Type | Indicates whether the request is to void or replace the selected claims. |
| Batch Date |
The batch creation date consists of the last two digits of the year and the day of the year. Format: YYDDD Example: February 1, 2011 is 11032. |
| Batch # |
The number assigned to the batch. The number uniquely identifies each batch of claim documents compiled on a given day. Format: NNNN Example: 9123 |
| LOB |
The unique code that identifies the line of business, a high-level payer, or funding source such as Medicaid. |
| Void/Replace Reason Code | Indicates the reason for the void or replace. |
| Payment Type | Indicates whether the request is to process the selected claims for payment or to update claim history only. |
| User ID | The user ID and name of the user who created the mass adjustment request. |
Version as of 5/16/14.
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