Previewing Claims

Prior to committing a billing batch, you should preview the claims to see how they look on a paper bill.

You may only preview claims with a Clean or Warning status. Because you cannot bill Fatal claims, you may not preview them. Claims you preview and print from the Work with Batches tab have a "Preview" watermark across them. To preview the claims in the billing batch:

1.    From the Select a Batch grid, select the billing batch you want to preview.

2.    Click Preview.

The preview functionality opens the claims in Acrobat (PDF) format. Some browsers, such as Google Chrome, Firefox, and so on, may automatically download the PDF to your downloads folder. You must open the PDF to view the claims.

3.    When the PDF opens, the preview contains all claims in the batch that have a "Clean" or "Warning" status.

4.    Review the claims to ensure that there are no errors.

5.    Click    in the PDF file to print the paper claim.

There is data in the electronic 837 transaction that you cannot map to the paper version:

     The paper UB04 allows for 18 DX codes.

     The electronic version 837I allows for 24 DX codes.

 

 

 

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