In the Manage Secondary Claims screen, sort or filter claims by the billed status as “Ready to Bill”. Claims with the status “Ready to Bill” will be gene...

In the Manage Secondary Claims screen, search for claims with the “Submitted” status to review claims that have been sent to the secondary payer. The sta...

Use the filter or search options in the Manage Secondary Claims module to identify claims marked as “Clarification Pending”. These claims may need furthe...

In the Manage Secondary Claims section, select the claim and use the HCFA with Background action to generate a CMS-1500 claim form with the pre-printed back...

In the secondary billing manager, generate the claims and select the HCFA without Background action to generate a form without the pre-printed CMS-1500 b...

After generating a batch of secondary claims, use the Push to SFTP action to securely transfer the claims to the payer or clearinghouse via SFTP.

In the Manage Secondary Claims screen, use the Generate 837 File action to create an 837 electronic file for secondary claims submission.

Select a claim in the Manage Secondary Claims section and use the Show Details action to view all relevant information about the claim, including patient...

In the Manage Secondary Claims screen, select the Refresh action to update the status of claims and reflect any recent changes or updates.

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