Fix and resubmit claim line in myMPS

To fix a claim line

These are rejections based on incorrect claim line details, eg. tariff codes etc.

1. Select ‘Fix & resubmit - claim lines’.
2. Select the claim that needs to be fixed, which will be highlighted red.
3. Hover your mouse on the ‘Reason Code’ of the rejected claim line in order to read the response.
4. Select the appropriate action from the drop down list and click on ‘Proceed’.
5. Fix the claim line on the invoice screen and ‘Submit’.