---
title: Holding claims not be submitted
slug: portal-sub/holding-claims-not-be-submitted
docTags: 
createdAt: 2026-03-04T12:03:14.474Z
---

**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