Workflow: Claim Submission Manual
Step 1: Click on Billing
Step 2: Go to the prepare area of the Revenue Wheel.
- Ready for Processing - Claims that are currently ready to be sent out
Step 3: Click
on the Magnifying glass to go into the Closed Electronic Superbill billing query queue.
Step 4: This step assumes all coding has been completed Refer to Coding best practices for this portion. Click and choose the claims you wish to submit manually. You may check and uncheck the whole queue by clicking the plus sign on the second column down or you can check the claims one by one for processing.
Step 5. Once all claims are chosen then it is time to submit the batch. Navigate to the second tool bar and choose the submission options tool (green arrow pointing to the right) click the down arrow next to this tool and click submit claims.
Step 6 : the prepare back opens up click ok
Click ok again:
Step 7:
Navigate to Claim Submission:
Step 8: find the batch you created:
Step 9 : Click process:
Step 10.
Click OK
Your Submission is being processed
