How to Process Paper Claims

1. Navigate to the Charges/Claims Click the down-down menu in the second menu option down on the left- hand side and Ready to Bill
2. Select any other filters that you need to get the appropriate Click Apply Filter.
3. Click Select All.
   1. Click the check box to select the appropriate charges.
4. Click the Paper Claims button.

Note: Every Payer will have their own Batch number. You can choose to Select the Batch you want to process by clicking on the drop-down menu for “Select Batch” or keep the default setting “All Batches” which will process all Batches listed.

5. In the Claims Processing window, click the drop-down arrow select a specific batch number or leave as All Batches
6. Click Process Now.
7. You will get a process successfully Click Print Claims.

The PDF will open.