Search for E-Billing Batches

After New or Resubmitted Claims is created, batch details can be reviewed and re-exported if necessary. Complete the following steps to review records.

1. Go to Billing > Electronic Billing > E-Submission Batches.

2. Select a Contract and a date range. Click Search.

3. On the Search Results, click the Batch Number link to view the claim(s) details within the batch.

   

4. Click the Export button to re-export the claim file.

   

   Re-exporting simply regenerates the claim file in case the original file was lost. It does not change visit, billing, or batch status information.

5. Click the View Details link under the Actions column to view the E-Submission Batch Claim Details window for the visit.