To search for electronic claims & batches, follow the below-given steps.

1. From the main menu, select Charges and then click on Submit Claims.

2. On the proceeding window, navigate to the Print/ Re-Bill tab.

Image 1

3. Select Batch Type as EDI and choose a Claim Status (see Image 1). To view claims between two DOS, enter the DOS From and To dates. You can also search for claims using other search options like Claim Date or Accounting Date. To search for a given batch, provide the batch number in the Batch# field. If you wish to view claims for a particular patient, enter the patient’s name. Click on Search to view the list of Submitted claim batches with the selected parameters.

Image 2

Highlighted in Image 2 is the Activity log which when clicked shows the details of previous claims that were sent for the same encounter.