Setting Claim Status to Ready to Bill

This topic explains how to set the status of a claim to Ready to Bill in AcuityLogic Billing.

For a claim to be billed to an insurance carrier, the status of the claim must be Ready to Bill regardless of the billing method you use.

To set claim status to Ready to Bill

  1. Open the Claim Detail window for the claim. See To open the claim detail window.
  2. Perform one of the following actions:
    • To mark all line items in the claim as Ready to Bill, click Ready to Bill Carrier.
    • To mark a line item as Ready to Bill, select Ready to Bill Carrier from the Action drop-down list of the line item you want to bill.

    The Ready to Bill window opens.

  3. If necessary, in the Please enter a reason below field, enter the reason for billing the carrier.
  4. Click Save.

The claim or the line item now has the status Ready to Bill and can be billed to an insurance carrier.

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