Process open billing cycles

Path: Claims > Process > Process a Cycle

1. Go to Claims > Process > Process a Cycle. The Select Billing Cycle window opens where you can select which cycle to process:
   1. Open: Manual Process
   2. Open: Scheduled Process
   3. Working
   4. Closed
2. Double-click the billing cycle you want to process. The Process a Cycle window opens and lists all claims belonging to the selected cycle. For more information, see About Process a Cycle.
3. To change the cycle date range, click Change the Cycle End Date and enter a new end date for the cycle. The system automatically changes its status to Working.
   1. Claims in Working status have a cycle that is not finished. They cannot be closed until their cycle is over – only processed.
4. In the Show section, select the necessary check boxes:
   1. Claims for Printing – Previews the printed version of paper claims immediately after processing.
   2. Billing Register – Generates the Billing Register Report immediately after processing. This option is selected by default. See About Billing Register report.
5. Click Process.
6. If you want to close the processed cycle, proceed to Close billing cycles.