Send to 2nd, 3rd, and Approved Claims

1.      Click Billing

2.      Click Batch Management

3.      Before clicking Create from Finalized, click Create from Approved when it appears. The number in parentheses indicates the number of claims to send.

4.      A new batch is created.

5.      Click Send to send them. No other action is required. Do not click this button more than once.

6.      Once the claims are sent (within 30 minutes) the Create from Approved total will become 0.