After you send billing statements from Eaglesoft, you can review those billing statements in the EDS Bridge for data errors and verify that they meet sending criteria before sending them to the EDS clearinghouse for delivery to patients.
To review and send statements from EDS Bridge
1. In the main EDS Bridge window, click the Statements tab.
Note: The Statements tab appears in the EDS Bridge window only if the Enable Statements Tab option is selected on the Features tab in the Configuration Settings dialog box.
2. Click Load.
All the unsent statements appear in the list.
Tips:
· To sort the reports list, click the column header you want to sort by.
· Under Filter, you can select one of the filter options to view only statements of a certain type, such as those that meet the criteria for sending to EDS.
3. Select the check box next to statements you want to send to the EDS clearinghouse to send to patients.
4. Click Send to EDS.
The selected billing statements are sent to the EDS clearinghouse to be mailed to patients and are removed from the list.
Tip: If you want to remove unselected billing statements from the list so you are starting with a fresh list next time, click Remove Unselected.