Over time, the number and type of claim attachments required to submit a claim may change. You can add, edit, or delete claim requirements by payor.
To delete a claim attachment requirement
1. In the Ledger, click File, and then click Direct Processing Options Setup.
The Direct Processing Options Setup dialog box appears.
2. Click the Setup (gear) icon.
The Setup Claim Attachment Requirements dialog box appears.
3. Select Dental or Medical, and then select the attachment requirement that you want to delete.
4. Click the Delete Selected Requirement icon.
The following confirmation message appears.
5. Click Yes.