Wps corrected claim form 2025

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When resubmitting a claim, enter the appropriate frequency code: 6 - Corrected Claim. 7 - Replacement of Prior Claim.
This could be due to an input error, incorrect data or data that does not match what the payer has on file. Denied claims have been processed and adjudicated but are denied and deemed unpayable. The denial could be for a number of reasons.
If you are submitting a void/replacement paper CMS 1500 claim, please complete box 22. For replacement or corrected claim enter resubmission code 7 in the left side of item 22 and enter the original claim number of the claim you are replacing in the right side of item 22.
Corrected Claim Submission: EDI Claims Corrections can be sent in an electronic format. On the CMS-1500 Form, use Corrected Claim Indicator (Medicaid Resubmission Code). Enter the frequency code 7 in the Code field and the original claim number in the Original Ref No. field.
Go to the Type of Bill (TOB) field (FL04) and replace the third digit to 7. Proceed to enter the Document Control Number (DCN) or Claim Number field (FL64) for the corrected claim. Click the button at the top of the screen. This will resubmit it as a corrected claim.
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Use red drop on UB-04 paper forms only. Replacement/corrected claims require a Type of Bill with a Frequency Code 7 (field 4) and claim number in the Document Control Number (field 64). Enter all required data. All patient details are required (ID number with prefix, last name, first name, and date of birth).

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