Holding claims not be submitted
0 min
problem how to set up the date range for processing the billing claims and at the same time put some claims on hold solution steps taken 1 from the billing window 2 ensure the view filter is "unsent billing" 3 enter the date range in "date" and "to" boxes, or just enter the number of days in the next box, "last" 4 select the ones for "on hold" 5 click the "hold" icon (has a stop sign) 6 click "process" when the claims are finalized and ready to submit to un hold the held claims, click on the hold icon again