A user with the Admin Role can Unsubmit a billed Patient Agreement from the Billing Submission page. In the Expanded PA view the UnSubmit option can be found under Actions by selected the drop-down menu. On a Billed/Received PA the UnSubmit is visible on the Billing Status bar at the top of the claim.
PA View:
Expanded PA View:
Once the Unsubmit option is selected, the Patient Agreement will be updated. A message will appear indicating the PA was successfully unsubmitted and in Ready for Billing/Not Submitted status again.
The PA can be searched on the PA+BS page under the Not Submitted filter to review and re-submit to billing at any time.
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