View/Print Duplicates and Errors from Imported Data:
1) Select Payers & Recipients from the menu bar then select View Import Error List.
Note: For ACA software, users click Companies & Employees from the menu bar then select View Import Error List.
2) Select payer/company from the Payer/Company drop-down.
3) Select the import template with duplicates or errors from the Error List drop-down.
4) Click View/Print to preview the error list on-screen and/or print out the list.
5) Highlight duplicate records and click Delete to remove.
Note: Only payers/companies that have errors in recipients list will show up in the Payer/Company drop-down.