Claims can be edited from the Claims screen. To access the Claims screen, expand left pane > Billing > Claims.
To correct/reject an unsubmitted claim:
| 1. | Enter the search criteria for the claim (e.g., claim number) and click Search. | 
| 2. | Click the  (Edit Claim) icon to open the claim on the Create Claims screen. | 
| 3. | Make corrections to the claim as indicated. | 
| 4. | Click the “Save & Generate” button to resave and generate the claim. | 
Note: This will retain the original claim number.