If your clinic submits claims through a clearinghouse (like Claim.MD), you're likely creating and sending 837p batches. These batches allow for efficient processing of claims to multiple payers in one go, rather than submitting them individually. This article will walk you through How to Generate a 837p Batch Invoice.
|
Note: If you don't have access to these settings, please contact your clinic administrator |
Step 1: Creating Batch Invoice
Hover over the Accounting tab and select Print Batching
Then, from the Accounting / Print Batches window select Create Batch Invoices
Step 2: Enter Batch Details
Enter in the Batch Name, Patient, Third Parties, and Clinics you would like to be included in your 837p. If creating a batch for all claims, you can leave Patient blank then select All Third Parties and All Clinics instead. Finally, select Create Batch
Step 3: Generate 837p Batch
Locate the batch you created then select the button. Select Generate 837p Batch
Conclusion
Your 837p batch has been generated and can be uploaded to your clearinghouse.