Purge all zero claim batches NX

Finance administrators have the ability to delete all batches with zero claims in them.

Prerequisites:

• Navigation Scheme is set to access Billing Processing History.
• System has batches with zero claims and zero invoices.

1. Go to Finance > Claim/Invoice Processing > Batch Listing > Billing Batches Management.
2. Set the filters to confirm Batches with zero Claims/Invoices present.
   Note the Control #, Submitter, Receiver, and Log Description before proceeding.
3. Select Billing Processing History.
4. Select Purge Zero-Claim Batches.
5. Validate Control #, Submitter, Receiver, Log Description are listed.
6. Select Save and OK.
7. Select Billing Batches Management and select Refresh.
8. Set Filters.
9. Validate Batches with zero Claims/Invoices have been removed.
   Note: The Billing Request has not been purged, so Batches may be picked up upon next run of Billing Execution Interval.