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2. Click on the Provider Name under Invoice Details. The invoice will display with associated services. The service marked for corrections will be highlighted in orange.
3. Click the Service to make corrections. (Edit the service date or service amount.)
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Click View under Corrections Required. Any invoices that have been marked for corrections are displayed.
Click on the Provider Name under Invoice Details. The invoice will display with associated services. The service marked for corrections will be highlighted in orange.
Click the Add Comment button.
Click the Comment field and enter any comments for the Lead Agency.
Click Submit Comment.
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