Member Resources-How to Submit Duplicate IDs

How to Submit Duplicate IDs

Video Transcription

Video Summary

The video explains how to import a pre-ed file containing duplicate unique IDs. Go to Claims and Pre-Ed, choose the data entry method, select the file, and click Verify. Review the warning listing debtors with duplicates. Click Save to proceed and create multiple claims, or return to Step 2 to revise the file and remove unwanted duplicates. Once saved, the claims enter the Pre-Ed queue and await submission.

Keywords

Pre-Ed import

duplicate unique IDs

claims data entry

file verification

Pre-Ed queue