Use the Patient Financial Portal to complete a paper bill edit.

Paper Bill Edit

1. From the Admissions Grid, use the filters to search for the correct patient, then click the Apply button.
   
    
2. Click the Financial Portal link.
   
    
3. Click the Claims link in the menu on the left.
4. Click the Checkbox to highlight the claim that needs to be edited.
5. Click View/Print Claim.
   
   
    
6. Click the Print Claims button on the Preview Claims pop-up window. 

   NOTE: This will open the Print Claims Form in a new tab. Even if you are not printing, this is necessary to enable editing.

   
    
7. Close the Print Claims Form tab, then close out of the Preview Claims pop-up window.
    
8. Click More Actions, then select Paper Bills.
    
9. Click the Pencil icon next to the claim that populates in the pop-up window.
   
    
10. Change the Page Size to match the number in the bottom right corner, then click the Change Button.
11. Click the PDF Token section header to order the UB boxes by number.
12. Edit the information using the boxes at on the left side.
13. Click Save.
    
14. To print, click the Checkbox to highlight the claim, then click Reprint Claim.