- Go to Billing >Insurance Billing.
- Once the charges have been successfully created, the charges will then show in the “Insurance Billing” screen.
- You will put a check box next to the Billing Format of the Insurance you wish to select.
- Those charges will show in the box to the right “Select Insurance Companies”.
- To view all selected charges, you will click on “Select Charges”.
- Here you can put a charge on hold if needed.
- Next you will run a second Pre-Edit on the charges.
- Once all Pre-Edit errors are corrected, you can process the charge, this will send the charge out Ability, the Clearing House.