Manage closed cycles
Path: Claims > Process > Process a Cycle
- Select the Closed radio button in the Process a Cycle window in the Select Billing Cycle window, and then select the needed closed billing cycle. Alternatively, you can process, see Process open billing cycles, and close the necessary biling cycle, see Close billing cycles. The cycle changes its status to Closed, and you can perform some additional tasks with that cycle.
- If you want to generate the EMC register for all claims included in the closed cycle, click Generate. The EMC Register report is generated and its copy is saved to the appropriate destination folder as defined in the Exports tab of Administration > Configuration > Business Units > Settings.
- If you closed the generated EMC register but want to review it once more, click Regenerate EMC File.
- If you want to reprint the closed claim from the cycle, select the appropriate claims and click Reprint.
- If you want to reproduce the closed claim from the cycle, select the appropriate claims and then click Reproduce.
- If you want to reprint the Billing Register report, click Reprint Register.
Associated pages
- About Process a Cycle
- Process open billing cycles
- Close billing cycles
- Manage EMCs (Electronic Medical Claims)
- About Billing Register report
- Billing Register – Patient Listing
- Billing Register – Accounting Summary – All Payers
- Billing Register – Accounting Summary – Episodic Payers
- Billing Register – Accounting Summary Drill Down
- Billing Register Reconciliation Information - All Payers
- Billing Register Reconciliation Information - Non-Episodic
- Billing Register Reconciliation Information - Episodic
- Run Billing Register report