From the main menu, go to Charges and click on Submit Charges.
On the proceeding window, click on Batch Summary.
This screen shows all the unsubmitted claims that are batched. The electronic claims are listed under EDI claims and the paper claims are listed under Paper-NEW Claims.
Click on the Claim Details icon corresponding to the batch that needs to be removed.
On the proceeding, EDI Batch Status Log window, click on EDI Batch Log.
Click on the Mark as Void checkbox.
Click on OK on the confirmation pop up that follows.