Q: An L&I billing item was denied because of one case note with the incorrect date. How should I resubmit for this item?
A: This item cannot be corrected and resubmitted through Gardiant Works. A manual adjustment will need to be submitted to L&I.
If you notice a denial for an adjustment that Gardiant Works created automatically during the invoicing process, please contact Support through the “?” so we can make sure it doesn’t happen again.