In Dentrix, you can submit your billing statements electronically. You must first set up a QuickBill account to use this feature. QuickBill installs automatically with your Dentrix software; however, you will need to set up QuickBill to meet the specific needs of your practice. Also, you must have a QuickBill ID to set up QuickBill, if you do not have an ID, contact the eClaims Support department at (800) 734-5561. To learn more about using QuickBill, please refer to the QuickBill for Dentrix User's Guide.
To submit a billing statement electronically
1. Generate the billing statement and send it to the Batch Processor.
2. Select the billing statement from the Batch Processor.
3. In the File menu in the Office Manager, click EBS.
The Electronic Billing Submission dialog box appears.
4. Select one of the following options:
· Selected Billing Statements - Sends the billing statements you selected from the Batch Processor electronically.
· Retry Previous Submission - Allows you to resubmit a previous submission.
5. Click OK.