Permissions Required: You need the Billing permission to send a claim.
Once a claim has been created for a payer with a remitter, that claim can be sent to the payer electronically through Fusion. Before you submit the claim, make sure to review the information and make sure everything is correct.
NOTE: If a patient has both a referring physician and an ordering provider for a case, both will be included on the electronic claim when it is sent to the clearinghouse.
- Go to Billing → Claims → Reviewing to see the claim list.
- Click the Checkboxes to select the claims to send to the payer. You can select one or more claims at the same time. You can also click the checkbox at the top of the column to select all the claims.
- Click the Send to Payer button.
- To confirm that you want to send the claim, click Submit Claim.
The claim will move to the Queued status and then to the Submitted status once it's been sent to the clearinghouse.