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Update Claims - Rebilling
Keeping up with a patient’s insurance can be a challenge for dental practices. A patient may choose to cancel or delete an insurance coverage any time, resulting in change in billing. A practice can handle this change by clicking the icon in the Dental Insurance section of the Patient Overview window and performing the Remove Bill Order action. This results in billing the patient for a procedure instead of the insurance carrier.
Overview of Update Claims - Rebilling
A provider performs a procedure and bills the patient's insurance carrier for the cost of the procedure. If the patient cancels or deletes the insurance coverage before you create a claim, the icon appears on the Patient Overview window. Depending on the billing order assigned to the procedure, the icon appears next to the following links:
Update Claims - Rebilling Fields
This section provides a description of the fields on the Update Claims window.

Update Claims - Rebilling Fields

This section provides a description of the fields on the Update Claims window.

The following are description of the fields for the Remove Bill Order action on the Update Claims window:

Table 1. Table 1
Field	Description
Header	Summary of the current insurance coverage. In the above example, the primary insurance carrier is None, and the secondary insurance carrier is Delta Dental (MN).
Select check box	Select this check box next to the charges that you must bill to the patient. You can select multiple charges.
Service Date	The date of service of the procedure.
Claim Type	NA
Claim Status	NA
Subscriber	NA
Carrier	NA
Office	The office the procedure is billed to.
Bill	The billing order assigned to the procedure.
Provider	NA
Action	"Remove Bill Order"
Charges	Total charges of the procedure.