To cancel an NOA, follow this standard procedure:
- Step 1: Reopen the Record
Open 32A and mark the status as OPEN. - Step 2: Update the TOB
Edit the Type of Bill (TOB) field to 32D. - Step 3: Add Remarks & Save
Scroll down to the Remarks section, type the specific reason for the cancellation, and hit Save. - Step 4: Final Submission
Go to EMC and send the NOA cancellation (TOB 32D), following the same process used for a standard NOA or FC.
This FAQ was generated based on Synergy EMR Database Version: 7.0.40 App Version: 7.0.40.37804 Dashboards Version: 7.0.40.15703
Important: The information in this FAQ is based on the software version available at the time of publication and is subject to change. Please use the software responsibly. HealthCare Synergy is not liable for any issues resulting from outdated or incorrect use of this information.
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