Print claims
Path: Claims > Process > Process a Cycle
The type of form used for the claim (for example, UB-04, CMS-1500, Plain Paper) is defined in the Insurance Codes window in Administration > Financial. The insurance code is assigned a "form" type and assigned to the patient through the Pay Source section in Patient > General > Payers. If the improper form is printing for a patient, make sure that the proper pay source is assigned to the patient or that the proper form is assigned to the insurance code.
- Go to Claims > Process > Process a Cycle.
- Select the appropriate cycle status (Open or Closed).
- Select the necessary billing cycle, and then click OK.
- Select the check box next to the claims you need.
- Click Process.
- Click the View tab.
- Click Print.
- Click Close when complete.
Associated pages
- About Claims
- Claim types
- Claim statuses
- Claim cycles
- Contingent Secondary Payer (CSP) claims
- Eligible CSP Payers
- CSP claims for primary PPS payers
- CSP claims chain for primary PPS payer
- Recalculation of CSP claims if primary payer is PPS
- Claims corrections
- Claims financial corrections
- Claims demographic corrections
- Void and replacement billing
- Demand billing
- Change billing cycle end date
- Process corrections cycles
- Force correction of claims