Sending Group of Claims to Secondary Insurer
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Click Billing, then Manage Claims.
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Click on Click Here to Filter.
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Select encounter date range.
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Check Show Only Claims.
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Select status of Send to Second.
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Click Apply.
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Click Create Batch.
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Enter the batch name and click Save.
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Check the box Select All (claims).
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Click Add to Batch.
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Select the batch you just added.
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Click Submit.
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Click Send.