The payment cycle is: Wed-Mon, payments are processed on Tuesday, and payment is received as early as Friday.

The Non-Contractual box is to be selected/entered when the provider is not contracted with the member’s third party payer.

You must wait for the rejection, and then do a correction. An adjustment can only be made to a paid claim.

You would use a void if you bill for something by mistake; accidental claim submission, for example.

Appendix 2 of your SCDHHS Provider Manual.

No, because it did not process.