Manual Fee Entry

When manual fee entry is enabled, this assignment allows an analyst to manually enter information about fees that should be refunded if the claim is resolved as paid.

How to complete the Manual Fee Entry assignment

1. Click the Manual Fee Entry button. 

    Click here to see the expanded assignment...

   

2. Click the Manually Add Fee button.

    Click here to see the Manually Add Fee section..

   

3. Complete the section by entering fee details. 
   
   
4. Click the Add button. 
   
   
5. Follow the above steps to add additional fees.
   
   
6. Once all fees have been added, click the Apply button. 
   
   
7. Click the Process Actions button.