How to debit an invoice to MSP

How do I create a debit request to MSP?

Debit requests can be done from the bill screen by changing the "Sub code" to E for debit. 

From the patient's Master file, you can go to invoice list, and then open the claim. 

Change the "sub code" to E and then "internal adjustment" of claim to what the code and amount should be. 

Then resubmit and wait for it to come back paid.