Manually Sending Claims to Carriers in Batches
This section explains how to send batches of claims to carriers manually in AcuityLogic Billing.
If a claim that you want to bill does not have the status Ready to Bill, set the status to Ready to Bill. See Setting Claim Status to Ready to Bill.
To manually send claims to carriers in batches
- Click Billing Claim, and select CMS Forms.
The Billing Claims - CMS Forms window opens.
- Select claims to bill the carrier. See Searching for Claims and Selecting Results by Provider.
- Click Generate Form.
The claim status of each claim changes to Billed, and the CMS 1500 forms open as a single PDF file in a new window.
All the information that populates the form appears, but the lines and boxes on the form are not visible.
- To print the PDF file to CMS 1500 forms, click Print.
- Send the printed forms to the appropriate carriers.