Overview
1. Select a Start and End date.
2. Payor: Select a specific payor.
3. Select an option for Submission Reason.
4. Submit Batch: Will add the batch for the above entered info to the Batches Table below.
5. Batches: Select the start and end date of the batch. Select the batch filter you wish to apply to the search. View the results in the table below these options. Select a Batch Action and check off the corresponding boxes.
a. Batch Action: This will be the options for the batch you want to run. Example picture:
6. Click Run to proceed with the batch.
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