Training 4-How to Submit Duplicate IDs

Video Transcription

In this video, we will review how to submit duplicate unique IDs in a pread file. First, go to Claims and Pread. Select the Data Entry Method and click Next.  Review and select your file.  Click on Verify. Please read the message box. Duplicates found in import file. Proceeding with save process will create multiple claims for the following debtors.  If unwanted duplicates are listed below, please revise the source file and repeat the import process to avoid the duplicate filing.  If we want to continue, we will click Save. If we want to revise our file and remove the unwanted duplicates, we will click Back to Step 2.  The claims have been added to the pre-add queue and are waiting to be submitted.

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