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Manually Batch and Upload Electronic Claims
Electronic Claims can be manually batched and uploaded. Ideally, you will want to use the Job Scheduler to create and upload your batches, but there will be instances where you will need to use the manual batch and upload method. Go to the Claims ...
Delete a Statement Batch
Deletion of a Statement Batch can only be deleted by a User with Admin permissions or one who has been given the permission by a Site Admin. If you cannot review the Statement Batch within the day, delete the batch so it may be rebatched with the ...
Claims Management Dashboard
Claims Management Dashboard Overview Claims can be manually batched and uploaded at any time, or the Job Scheduler can be used to automate the Claims batching and upload process at a pre-set day and time. Close the Reference Batches with Claims that ...
Unbalanced Claims
A common rejection is for Unbalanced Claims. Payments and Adjustments do not equal Charge. If an Encounter is unbalanced or missing the Primary Insurance adjudication, the Claim will not batch. The Primary Payment on the Claim must be posted ...
Reconcile Reference Batch Receipts
Reconcile Reference Batch Receipts Reference Batches can be used to reconcile your receipts. Compare the Receipts column with the Payments column. The Receipts column represents the amount that was entered when the receipt was created, and the ...