Click here to return to the Adult BH HCBS End User Training for New Customers table of contents
From the Insurance Billing screen, you process charges into an 837 File to be provided to either an insurance company or a clearinghouse.
- Select Billing Format associated with Unbilled Claims.
- Select the claims you want to process and place into one file.
- Select Pre-Edit to determine if there are any errors that could occur.
- Select Process.