APD Zendesk

Home       Frequently Asked Questions    
Agent Page      

Why Provider may need to void Claims (pre- iBudget)?

  • Due to a negative balance in service plan
  • Billing accumulated in service plan without a PA#
  • Incorrect rate entered on SA resulting in incorrect rate billed.
  • Rate or ratio change resulting in incorrect rate or ratio billing


Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Article is closed for comments.
Powered by Zendesk