We are currently updating the OP Help Center content for the release of OP 14.19 or "OP 19". OP 19 is a member of the certified OP 14 family of products (official version is 14.19.1), which you may see in your software (such as in Help > About) and in the Help Center tabs labeled 14.19. You may also notice that the version number in content and videos may not match the version of your software, and some procedural content may not match the workflow in your software. We appreciate your patience and understanding as we make these enhancements.

Review Current Claims

Version 14.19

Overview

Current claims can be viewed on the Current Claims tab of the e-Billing Center. Current claims are defined as those that have yet to be archived by the processing of a daysheet. 

  1. Click on the Billing button to open the Electronic Billing center.
  2. Click on the Claims+A/R tab .
  3. From the drop down select Unsent (not transmitted or printed).  

  1. Select the Date Range appropriate for your office to capture all Unsent (not transmitted or printed) claims.  

  1. Review claims.

Version 14.10

Overview

Current claims can be viewed on the Current Claims tab of the e-Billing Center. Current claims are defined as those that have yet to be archived by the processing of a daysheet. 

  1. Click on the Billing button to open the Electronic Billing center.
  2. Click on the Claims+A/R tab .
  3. From the drop down select Unsent (not transmitted or printed).  

  1. Select the Date Range appropriate for your office to capture all Unsent (not transmitted or printed) claims.  

  1. Review claims.