Revenue Management Secondary Claims: Invalid Amount Rejection


Electronic secondary claims are rejected for an invalid amount, and the transaction is properly balanced in Transaction Entry.


Empty the MWERC and MWERT tables. This will force Revenue Management to rebuild the tables and clear out any false or duplicate entries.

Note: You can check the "tech-view" on any outgoing claim and look for the EOB posting codes and amounts listed below each charge line in the CAS segment.