Assuming that insurance was attached at the time the procedure is input, the procedure(s) are able to be submitted in a claim. The easiest way to generate all of those claims is, at the end of the day, click the word “Utilities “ and choose the "Batch Claims Processing" option.
Indicate the desired ending date of service in the “End DOS Date.” Click the Create Batch Claims button to generate the list of all the claims that need to be processed in some manner: e-claims or printing. Confirm that the generation of pending claims is desired. A message will appear indicating the successfully generation of outstanding claims to the appropriate sections of the screen.
For those claims in the top of the screen (Outstanding E-claims), click the Transmit Claims button for processing to the clearinghouse.
For those claims in the bottom of the screen (Outstanding Paper Claims), first click the Print / Preview button and print the claims for mailing. Once they are printed, click the Update as Sent button to (1) remove those claims from the listing since you've already processed them through the postal mail and (2) indicate a line in the patient's ledger that a claim has been processed.