Submit Secondary Claim

This task is to submit a secondary Claim

1. Chart Talk Logo
2. Billing
3. Search for the processed claim-
   This can be done by claim number, patients last name, first name, and by the date of service. Click filter.
4. Click the loops
   
5. Click the pencil next to the primary claim
6. Make sure it says secondary on the upper left and click submit
7. Select the correct secondary payer from the payer drop down box
8. Select or deselect the CPT codes you would like to be send
9. Click if you would like it to be sent by electronic claim or paper claim