Can I Manage several claims at a time?
Each claim item record, by default, is selected with a checkmark on the left. The blue Bulk Action Buttons are positioned above the claim items.
Clicking the “EDIT” button will place all selected claims in a queue, and the queue will present the User with the selected claims items for editing in succession.
MARK AS UNSUBMITTED will change the status of Submitted claims to Unsubmitted with a single click. The User can then resubmit the claims.
RE-BILL will allow the User to clone previously entered claims with a new service date. For example, a group of patients with a recurring treatment can be billed with a single click.
MARK AS PAID will change the current claim status to Paid [By User]. For example, rejected claims with code 35 can be marked paid with a single click.
CLOSE will change the status of the current claims to Closed. For example, partially paid claims can be closed to show a loss/write-off.
SUBMIT will submit selected claims in the Unsubmitted status (not shown).