<< Click to Display Table of Contents >> Navigation:  Billing > Auto upload claim batch(es) to a partner clearing house

From the main menu go to Charges and then click on Submit Claims

On the proceeding screen, click on the Batch Summary tab to view the list of Un-Submitted claim batches. Electronic claims are listed under the EDI Claims section and Paper claims under the Paper-NEW Claims.

Note: Once the claims are successfully batched you will be navigated to the Batch Summary tab automatically.

Click on the Send To EMDEON button to Auto upload the claim batches to the Partner clearing house.