When creating and sending electronic claim files, all queued claims assigned to insurance payers setup for electronic claim submission will be sent to your clearinghouse.
Create and Send Electronic Claim Files
- Click on the Billing buttonto open the e-Billing center.
- Click on the Transmit Queue tab.
- Click on the Create Files button then click Yes when prompted Create claim files for transmission to payers?
- When prompted Claim files have been created. Transmit now, click Yes. OP will transmit to clearinghouse and go idle when complete.
|Claims remaining in queue after file transmission are:|