Complete this task to delete a case when it is no longer valid or created in error.
Step-By-Step Guide
Step | Instructions | Additional Information |
|---|---|---|
| 1 | From the Charge Batch: [ID] / Charge Batch Information tab, select the case to be deleted. | Multiple cases in the charge batch can be selected for deletion by holding the CTRL key and selecting the necessary cases. All cases must have an Unsubmitted status in order to delete them. |
| 2 | Click Delete (or press [Alt] + U). The Delete Case confirmation window opens.
| |
| 3 | Click Yes (or press [Enter]) to continue. The case is deleted from the charge batch. | To cancel without deleting, click No. |
Charge Batches / Case Holds Tab
Charge Batches / EDC Files Tab
Charge Batches / Eligibility Tab
Charge Batch / Charge Batch Information Tab
Charge Batch / Charge Batch Error Check Tab
Charge Batch / Concurrency Log Tab
Charge Batch / Image Batches Tab
Case / Patient, Guarantor & Insurance Tab
Case / General Case Information Tab
Case / Procedures & Provider Time Tab
Case / Additional Case Information Tab
Running Error Check Validation
Correcting Errors and Warnings
Not applicable for this topic