• Go to the "My Claims" tab
  • Select applicable dates and click on "Fetch Data" - All claims processed in the selected date range will appear.
  • Click on the applicable patient's name to open the "Claim Status" window
  • On the "Claim Status" window, click "More Details", then click on "Reverse" and confirm
  • If the reversal was successful, the claim should now appear in black. If unsuccessful, please contact the scheme for a manual reversal