RevNet User Guide - Re-Bill Invoice

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		How Do I.....Re-Bill an Invoice?
		Re-Bill is a process for resending the same invoice to the same payer. When you rebill, edits may be made to the invoice before sending, for example, when the claim was rejected for missing or incorrect information being sent. Additionally, the claims can be resent as is, with no additional changes.
		Note: If the information being updated is patient information, like Date of Birth or Social Security Number, changes will need to be made in Patient Information as well.
		Re-Bill is available from the Claims Edit Page. The Claims Edit Page can be accessed from Account Inquiry or A/R Management Detail
		To Access Claims Edit from Account Inquiry
		Navigate to A/R Mgmt -> Account Inquiry.
		Filter Account Inquiry for the invoice.
		Use the Action Item List and select View Invoice.
		To access Claims Edit from A/R Management Detail
		Navigate to A/R Mgmt -> A/R Management -> Detail
		Filter A/R Management for the invoice. Click to open Claims Edit.
		Re-Bill from Claims Edit
		Click Rebill from the bottom of the Claims Edit Screen.
		Make changes to the invoice as needed and click Batch & Close to send invoice to Batch Processing.