UPR Contracts in the File Processing Page

A Contract Type field is available to track UPR Contracts in the File Processing feature under Admin > File Processing. To access file processing for UPR contracts, select UPR Contract in the Contract Type field to view what has been exported and accepted.

File Processing: Contract Type Field: UPR Contract

The File Name column appears blank for those Payers who have moved to a third-party EDI platform. Select Export from the Action link in the applicable record to submit the batch.

File Processing: Export

Once submitted the system alerts of a successful submission.

Message: Claim File Successfully Submitted