Submitting multiple claims


If you have multiple claims needing to be sent to the same payer, you can save yourself some time and keystrokes by submitting them altogether.

Note: Bulk submitting claims is for the initial submission of claims. It cannot be used to re-submit claims.
  1. Select Billing > Live Claims Feed
  2. Check the boxes corresponding with the appointments that need to be resubmitted.
    1. Claims can be sorted on a specific billing status, date of service, payer ID, or office.
    3.  


       3. Select Batch Status Change > Bill Insurance


The claims will be transmitted to the clearinghouse at a predetermined time, depending on the clearinghouse.  Batches are sent 7 days a week, regardless of holidays or weekends.