Purge Billing Files - PM
Purge interim billing batches, quick billing batches, 837, 835, 270, 271, and NCPDP files.
myAvatar PM > Billing > Bill Production > Purge Billing Files
- In the Billing List to Purge field, select the type of batch files to pull for purging.
- In the Date Created Start Date field, filter the files by entering the earliest creation date to include.
- If desired, enter the latest date to include in the Date Created End Date field. Leaving this field blank will include all files up to today's date.
- In the File Selection Default field, select whether All or None of the pulled files should be pre-selected for purging.
- Click Select File(s) to Purge to open the list of files meeting the selected criteria.
- Select all of the files you desire to purge from the system, and click OK.
- Click Submit to file the form and purge the selected files.
► SQL Tables
- SYSTEM.billing_270_file
- SYSTEM.billing_271_file
- SYSTEM.billing_835_file
- SYSTEM.billing_835_file_orig
- SYSTEM.billing_837_d_file
- SYSTEM.billing_837_i_file
- SYSTEM.billing_837_p_file
- SYSTEM.billing_rebill_ncpdp_dur