Resubmit to Next Contract
Run batches in this area when you perform the action R2- Resubmit to Next Contract when applying a remittance to a claim.
Details
The links below will bring you to the help pages for the general processing of claims/invoices.
- Processing New Claims/Invoices
Rerunning Batches for Claims/Invoices (optional) - Generating Output
- Marking Batch as Sent
After processing all claims/invoices, generating output, and marking output as sent, you can then Close the Month.