Reprocessing a Company Return file will likely result in more records that can be added to your subscribers' usage and billed out.
Note:
The Company Return file must exist in the Company Returns directory under Returns.
To reprocess an Company Return file:
From the Files - Returns data table, right-click on the Company Return file and select Reprocess. The IDI Clearinghouse Service processes files as follows:
Deletes the summary information for the Return file.
Moves the original file.
Processes the Return file.