How do I Un-Export a Claim?

Follow the steps below to un-export a claim.

  1. Go to Billing > Invoice Search > Search by Visit to search for the claim.

  2. In the search results, find the claim.

  3. Click the Y link under the Export Status column and then select Un-export. An Un-Export Visit window displays the Batch Number, Invoice Number, and Visit Date.

  4. Click Save.

    Unexport an Invoice