Choose the Submit Claims menu under Charges from the left main menu.

Select the Print/Re-Bill tab to reprint the electronic claims.


To pull up the electronic claims, select the Claim Batch Type as EDI and Claims Status as Submitted. Use other parameters like Patient Name, Claim Date Range, DOS Range, Accounting Date Range, Amount Range, Insurance level, Type of Claim, CPT Codes, POS, Insurance, Claim#, Batch#, etc to filter the claims.

Click on the Search button to display the claims list according to the entered parameters.

From the list, select the claim(s) which is to be reprinted by selecting the checkbox against the claims.

After selecting the required claims from the list, click on the ICD-10 CMS1500 buttons to reprint the claims.