---
title: "Reprocessing ARP and Partner Returns"
slug: "reprocessing-arp-and-partner-returns"
updated: 2026-08-10T20:18:15Z
published: 2026-08-10T20:18:15Z
canonical: "help.idibilling.com/reprocessing-arp-and-partner-returns"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reprocessing ARP and Partner Returns

Both Partner and ARP returns are for reporting purposes. Therefore, the only thing that a reprocess offers is a chance to re-parse the file.

> [!NOTE]
> Note:
> 
> The return file must exist in the Done directory under Returns

To reprocess an ARP or Partner return file:

1. From the Files - Returns data table, right-click on an ARP Return or Partner Return file and select **Reprocess**. The IDI Clearinghouse Service processes the file as follows:
  - Deletes the summary information for the Return file.
  - Moves the original file.
  - Processes the Return file.