First you will need to add the DCN into Barnestorm.  Then, you can create the claim using the “Send as Replacement Claims” box from All Other Billing. 

·         Go to Accounts Receivable > ICN Edit.

·         Select a patient. Click the payer.

·         Click Add an ICN Entry in the right panel.

·         Enter the exact from and thru dates from the original claim.

·         Enter the DCN into the ICN field.

·         Check to make sure there’s a 7 entered for Replacement.

·         Click the Save button.

·         Go to back to the main menu and then to Billing > All Other Billing.

·         Select the patient for billing.

·         Enter the exact billing date from the original claim.

·         Click on the Send as Replacement Claims box.

·         Create and transmit the claim as usual.