Revenue Management Practice List
Posted: Wed May 09, 2018 11:14 am
Hello,
When trying to send claims electronically we are greeted with the "Connect Create, Cancel" screen. We have a pre-existing list. However when I choose it we then get an error stating to use that list we must update. This doesn't make sense as the list was being used previously to this issue.
Any ideas?
Thank you in advance.
edit: This was found on a workstation, I have yet to choose the file on the server because I'm not sure how I can point it to a different list if need be.
When trying to send claims electronically we are greeted with the "Connect Create, Cancel" screen. We have a pre-existing list. However when I choose it we then get an error stating to use that list we must update. This doesn't make sense as the list was being used previously to this issue.
Any ideas?
Thank you in advance.
edit: This was found on a workstation, I have yet to choose the file on the server because I'm not sure how I can point it to a different list if need be.