Re-print a single electronic claim or multiple claims to paper

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Re-print a single electronic claim or multiple claims to paper

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1. Choose the Submit Claims menu under Charges from the left main menu.

batch claim

 

2. Select the Print/Re-Bill tab to reprint the electronic claims.

Print rebill

 

3. Select the electronic claims by selecting Claim Batch Type as EDI and use other parameters like Patient Name, Claim Date Range, DOS Range, Accounting Date Range, Amount Range, Insurance level, Type of Claim, CPT Codes, POS, Insurance, Claim#, Batch# etc to filter the claims.

4. Click the Search button to display the claims list according to the entered parameters.

5. From the filtered list select the claim(s) which is to be reprinted by selecting the check box against the claims.

6. After selecting the claims from the list click on the CMS1500 & HCFA1500 buttons to reprint the claims.

7. Click HCFA1500 to print the claim form on a blank paper.

8. Click on CMS1500 to print the claim on the red form.