Training Course 1-How to Submit Duplicate IDs

How to Submit Duplicate IDs

Video Transcription

Video Summary

This video explains how to handle duplicate unique IDs when submitting a Pre-Ed file. In Claims and Pre-Ed, choose the data entry method, click Next, then select and verify the file. If duplicates are found, a message warns that saving will create multiple claims for certain debtors. To continue anyway, click Save. To avoid unwanted duplicates, click Back to Step 2, revise the source file, and reimport it. Once saved, the claims are added to the Pre-Ed queue and wait for submission.

Keywords

duplicate unique IDs

Pre-Ed file

claims submission

data entry method

duplicate claims