Let's say the user had generated an insurance bill and logged it. Before sending the generated bill to edi company for processing, the user does some changes in charges.
In this case, it's not a re-bill so the user can delete the bill logged entry from patient transactions and them generate the insurance bill. Refer below for the steps.
Over here we are assuming the bill has already been logged on 09/21/2020.
Navigate to Transactions >> Patient transaction to view the previously logged bill.
Delete entry of bill logged earlier.
Navigate to Billing >> Insurance Billing to generate insurance bill.
Enter filter conditions to generate an insurance bill. Click "Print HCFA-1500" or "Print UB04".
Here we are generating HCFA-1500.
Without Re-billing the earlier logged bill got generated.