Training 4-How to Submit Duplicate IDs

How to Submit Duplicate IDs

Video Transcription

Video Summary

This video explains how to handle duplicate unique IDs during a pread file submission. First, navigate to Claims and Pread, choose the Data Entry Method, and verify your file. A message will alert you about duplicates. To avoid creating multiple claims for the same debtor, revise your source file and reimport if necessary. To proceed with duplicates, click Save. To remove duplicates, click Back to Step 2. Once the claims are processed, they're added to the pre-add queue for submission.

Keywords

duplicate IDs

pread file submission

claims processing

data entry

remove duplicates