How to mark a claim payment as submitted

Created by Joseph Anozie, Modified on Mon, 7 Apr at 3:24 PM by Joseph Anozie

1). Log in to the EMR application.

2). Click on "Finance" on the left module bar.

3). Click on the "Claim Management" button.

4). Select an applicable filter (Patient name or Filter by Insurance Payer).

5). Select the "Not submitted" option box.

6). Select the claim payment you wish to submit, then click on the "Mark as submitted to payer" button.

7). Click on the "Yes, Confirm" button.

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