Once the claims are batched, they are ready to be pushed to SFTP (clearinghouse).
To push the batched claims to the clearinghouse:
- Navigate to Billing > Primary Billing Manager > Manage Billing (2) tab.
- Use the filters to generate the table of batched claims.
- Select the claims using the checkbox. Then select "Push OA SFTP" from the drop-down.
Note: Any batch that hasn’t been sent to the clearinghouse will display a red “X” icon under the SFTP Push column, indicating it still needs to be pushed. Once the batch is pushed to the clearinghouse, you can see a green tick.
- All batches that are still pending SFTP push can also be viewed from the top-right section of the screen.