Resubmitting a batch of claims

You can resubmit groups of claims that have been batched together.

To resubmit a batch

From the Report menu, point to Insurance, and then click Resubmit Batch.

The Batch Resubmit Unpaid Claims dialog box appears.

Select Resubmit Printed Claims and/or Resubmit Electronic Claims.

Set up how you want to filter the reports using the standard filter tabs.

Select Include Inactive Patients to include inactive patients on the highlighted report.

Select Save settings for next time to save any options you have changed for the next time you resubmit the batch of unpaid claims.

Click OK.

If your claims are set up to batch, the claims appear in the batch. If your claims are set up to print now, a print preview for the resubmitted batch appears.

Need more help?

You can visit our website or contact OMSVision Customer Support.