ACES: How to Clear G1DX Edits

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To remove a G1DX edit use the following steps.

In IMS, type “DXD<sp>[case#]” to access the DXD screen.IMS DXD screen

G1DX screen - Operator Number, Case Number, Data Type, Error Type, and Reason code highlighted

  1. OPERATOR NUMBER field: Enter user ID
  2. CASE NO field: Enter the case number
  3. DATA TYPE field: Enter the error type
    • SNH (NHL)
    • NNH (NNH)
    • BEN (BEN errors)
    • SDX (SDX errors)
    • UIB (UIB errors)
    • PRS (PRS errors)
    • DOD (DOD errors)
    • OWG (OWG errors)
    • ENU (ENU errors)
  4. ERROR TYPE field: Enter the error type
    • SNH (NHL)
    • NNH (NNH)
    • BEN (BEN errors)
    • SDX (SDX errors)
    • UIB (UIB errors)
    • PRS (PRS errors)
    • DOD (DOD errors)
    • OWG (OWG errors)
    • ENU (ENU errors)
  5. REASON CODE field:
    • C (benefits remain the same)
    • 9 (benefits increase)
    • 7 (benefits decrease)
  6. Press Enter
  7. Confirm delete – Y or N
  8. Press enter again and the edit should be cleared.
  9. Check to make sure the edit cleared by typing “G3<space>[case#]”
  10. Document action in Case Notes.

For address corrections, use UAD in both the data type and error type fields. When an address correction is needed or no action is needed, use C for the reason code field.

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