Once the charge has been reviewed, it is ready to be sent to the clearing house. This process can be done on an individual basis, however the preference is to send a “Batch” of claims. This process can be completed as often as your clinic would like, ie: daily, weekly etc. The Batch Claim Submission screen has been color coded to ensure a distinct difference between claims that have been “Sent” and those that have NOT. The color code system is noted at the top of the screen.
To SUBMIT the claims, simply click on the SUBMIT button on the top right side of the screen.