Once you have generated an invoice for an order, you can view the status of the claim associated with it. If no insurance was applied to the order, the claim status is No Insurance.
- On the left side of the Demographics screen, click Material Orders.
- On the Orders tab, under Invoiced Orders, locate the order for which you want to view the claim status.
The Claim Status column displays the status of the claim. For more information, go to Claim Statuses.