Related Articles
Delete a Claims Batch
A Claims Batch can be deleted if it was created in error or duplicated. Once a Claims Batch has been uploaded, it can only be deleted by Support. Deleting a Claims batch is permanent and cannot be undone. Delete a Batch From the Admin Dashboard, ...
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 ...
Claim Submission Queue
Claim Submission Queue Clearinghouse Schedule for sending Claims to the Payers On most mornings, Claims that are Clearinghouse Accepted are batched and forwarded to the Payers at 10:00 AM. (This is not a guaranteed submission time.) If Claims batches ...
Print Batched Paper Claims on a HCFA Form or on Plain Paper
Print a Claims Batch After batching your Claims, on the Claims Management Dashboard, go to the Claim Batches to Be Sent/Printed panel. This panel does not include Batches that contain Encounters in a more recent Batch. Find the batch with Type HCFA. ...
Print EOBs for Paper Claims
Print an EOB for Paper Claims On the Encounter Dashboard, an EOB can be printed along with the Secondary/Tertiary Paper Claim that is printed on Plain Paper. EOBs can be printed for Payments that were posted manually. In the Policy Breakdown panel on ...