Once claims and PA#’s have been imported and reviewed in MedBatch, they are ready to bill.
Select To Submit from the Status Filter drop-down.
Select the date range you would like to bill in the Claims From and Claims To fields.
Right click in the claims grid and select Check All Billable. MedBatch will automatically exclude any claims that are not Ready to bill.
A check mark will appear next to all billable claims.
Click the Bill Claims button. The claims are directly submitted to Medicaid.
