To view all the electronic claims which have been submitted, 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.
3. 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 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.
Highlighted in the above screenshot is the Activity log which when clicked shows the details of previous claims that were sent for the same encounter.