Before: Billing Configuration

Configure the Billing area before transmitting any claims. (For this example purposes we'll be in test mode.)

Recommended Article: Learn More About: Setting / Configuration

Electronic Transmissions

• Press the Billing button in Main Menu. 
• Select with a Check Mark  the claim to be electronically transmitted in the Billing screen. (Only one claim will be selected for example purposes.)
• Press the Transmit button and select the Transmit option.

• The following screen will be displayed: 

• Press the Send / Transmit button.
• The following screen will display when transmitted process is finished.

• Displays all the transmitted claims.
• Press the Print button to print the transmission report.
• Press the Save button and the the Close button to close the application.
• When returning to the Billing screen the claim status will change automatically to Transmitted.