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Claim processing

Prerequisites

  • Access to Billing Manager

How To

  1. Go to Fees > Billing Manager.
  2. Adjust your filter criteria. For example, Billing Status= Unbilled, and click “Update List” under Select Action.
  3. Select the claim using the checkbox. The options for X12 Options and HCFA form will become available for download.
  4. Use the dropdown options to generate and download the respective forms to your machine.
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