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hi its Kat at Orion billing I had another biller ask me how to submit a corrected claim so Im going to answer that question first to submit a corrected claim you need the original reference number which is going to be the claim number assigned to that claim by the insurance company so youre going to have to wait for the insurance company to process the claim that you need to correct so that they have assigned it their claim number and you can then get that claim number off the EOB or from availity or your Clearinghouse whatever that may be and depending the claim number signed by the insurance company may be called just a claim number or maybe the ICN or dcn and ICN is stands for internal control number dcn stands for the document control number it is the claim number that the insurance assigns it has nothing to do with the claim number that your software May assign to that claim and it allows the insurance company to connect the corrected claim youre sending in to the original cla
