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Batch Management


Batches are created to send a group of claims to a clearinghouse. We recommend creating a new batch for each day, so that they are organized by the day they are sent. Click the Add Batch to create a batch name, set the status of the batch, the date to send it, the transaction purpose of original or reissue. Click the Submit button to create the batch.

A batch can be sent any anytime by clicking the Send button. To download the file for manual upload, click the download button and a file will be created to save to your desktop. The file can then be uploaded to a clearinghouse.

Click the greater than > sign next to the batch displays what claims are in this batch as shown here:

Click Open Claim to open that claim into the Add Claim screen.

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Adding A Claim UP Billing Dashboard

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