Follow the steps listed below:
- Click Billing.
- Click Insurance Processing.
- Click Create Electronic Claims Batch.
- Place checkmark in the Hold box for all claims which are to be placed on hold and not transmitted.
- If the text above the Create & Transmit button reads "Click 'Create' button to create submission files":
- Click Create.
- Click Ok to all prompts. Electronic batch will transmit without clicking the Transmit button.
6. If the text above the Create & Transmit button reads "Click 'Transmit' button to send submission files":
- Click Transmit and follow prompts