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Claim Printing

Most of the fields on the Claim Printing screen are self evident, those that are not will be annoted and explained
Claim Printing
 
1

Print Zero ....

Because some insurance companies do not want claims submitted whose balance is zero, either through payment by another
insurance or because the services have no amount billled, you may choose to not include claims with a zero balance.
2

Reset Margins

The will present a popup window which may be used to move the printing up/down and right/left in order to align with the
pre-printed HCFA 1500 form
3

Rebilling Request

If for any reason (printer jam, claims not delivered to correct address, etc) you can choose 'Yes - Rebill' which will
cause a drop down list of previous batches of claims to appear from which you will choose one batch most
probably by date to have re-billed.  This will save you the time of bringing up individual claims and marking them
individually to be re-billed.