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, select your file, and click Verify. A message box will warn if duplicate records are found and explain that saving will create multiple claims for the listed debtors. If the duplicates are acceptable, click Save to continue. If not, 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

duplicate records

pre-ed queue