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Re-Post HL7 Outbound Charge/Credit Batch File Section

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Re-transmit batches from myAvatar to a third party system via the HL7 interface.

  1. In the HL7 Charge/Credit Batch field, select the a batch file that has already been posted.
  2. In the All Clients Or Individual Client field, select whether to re-transmit for the entire batch or for one specific client.
    If Individual Client, selected the specific client in the Client ID field.
  3. In the All Episodes Or Individual Episode field, select whether to re-transmit for all episodes or one specific episode.
    If Individual Episode, select the specific episode in the Episode field.
  4. In the All Services Or Individual Services field, select whether to re-transmit all charges/credits for the selected client and episode or only specific services.
    If Individual Service, select the specific service from the options listed in the Service field. This field displays all services for the selected client and episode. The type of transaction, date of service, service code and service amount will appear. You may choose any number of these services to send.
  5. Click Re-Post to transmit all of the selected data across the HL7 interface.