From the main menu, select Charges and then click on Submit Claims.
On the proceeding window, navigate to the Print/ Re-Bill tab.
Select Claim Batch Type as EDI and the Claim Status as SUBMITTED. 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. If you wish to view claim for a particular patient, enter the patient’s name.