Process Claim Acknowledgements

Path: Transactions>General>Claim Acknowledgement

For the overview of claim acknowledgements, see About Claim Acknowledgement.

1. Go to Transactions>General>Claim Acknowledgement.
   The Claim Acknowledgement window opens with the Define tab active (see Claim Acknowledgement window - Define tab).

2. Load the necessary acknowledgement file.

3. For the 277 claim acknowledgement, select what claims to process: all, accepted, or rejected.

4. Click the Preview tab.
   Information from the acknowledgement file appears (see Claim Acknowledgement window - Preview tab).

5. For the 277 claim acknowledgement, select the Use check box opposite the necessary claims or claim line items if you want to preview them on the report.
   You can use the Select All, Clear All, Select Accepted, and Select Rejected buttons in the bottom to quickly make your selection.

6. Click Printer Friendly Version to generate the Acknowledgement Report (see About Claim Acknowledgement reports).

7. To view the structure of the acknowledgement file, click the Actual File tab (see Claim Acknowledgement – Actual File tab).