The billed status of secondary claim denotes whether the claim was submitted or is ready to bill, or whether clarification is pending in the Manage Secondary Claims screen. 


To update the billing status for secondary claims:

  1.  Navigate to Billing > Secondary Billing Manager. 
  2. Use the filters to generate a claims table. 
  3. Select the claim using checkboxes. Again, select "Update Billed Status" using the drop-down. 
  4. Select the status of the claim you wish to update and save changes. 


This marks your claim as billed and reflects any subsequent actions taken.