Which action might the force resubmit function initiate?

The force resubmit function is designed to enable a billing office to submit claims that may have previously encountered issues but are still valid for resubmission. By selecting this function, users can post a charge session even if there are existing errors. This allows for the claims to be sent to the payer without waiting for all issues to be resolved, thus promoting cash flow and ensuring timely payment for services rendered.

This functionality is particularly useful in fast-paced billing environments where adhering to deadlines for submissions is crucial. It allows practices to continue their operations efficiently, ensuring that legitimate claims are processed rather than delaying them due to minor discrepancies that can be addressed later on.

In contrast, the other options such as revalidation of patient information, deletion of erroneous claims, or reopening of completed claims are not actions typically associated with the force resubmit function. These actions require either correcting information, managing previously finalized claims, or adjusting the status of existing submissions, which go beyond the primary purpose of quickly resubmitting claims in a timely manner.