Setting Claim Status to Billed
This section explains how to set the status of claims to Billed in AcuityLogic Billing.
You can set the status of claims processed outside AcuityLogic Billing to Billed without generating the CMS 1500 form. You can set the status of a claim to Billed only if one or more line items is in the Ready to Bill status.
Topics include the following:
To set a single claim to Billed
- Open the Claim Detail window for the claim. See To open the claim detail window.
- Click Bill to Carrier.
To set multiple claims to Billed
- Search for the claims to set to Billed. See Searching for Claims.
- Do one of the following:
- To select only some of the claims, select the check box for each claim.
- To select all claims on the page, select the check box in the header row.
If your claim search returns more than one page of claims, set the status for claims on each page to Billed before navigating to a different page. - Click Bill to Carrier.