Billing > How Do I Batch and Submit claims

Navigate to Charges from the main menu and then click on Submit Claims

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1.	To Generate claims between two Date of Service enter the DOS From and To.

2.	To generate claims between two Accounting dates, enter the Acct. Date From and To.

3.	Enter the Payer Name/ Payer ID to generate claim for a particular Payer.

4.	Select a Legal Entity from the list to generate claims for a particular Legal entity.

5.	Select a Provider from the list to generate claims for a particular provider.

After making the appropriate selection click on Generate Batch(es).

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6.	You get a confirmation message once the claims are generated with the options selected.

7.	Click on Submit Claims.

Once clicked on Submit Claims, you will be automatically navigated to the Batch Summary tab

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On the Batch Summary tab click on Send to EMDEON to submit the EDI claims to the partner clearing house.