Unbatched Invoices

Unbatched Invoices

All the invoices which need batching can be reviewed from the Unbatched Invoices tab.

From Dashboard,

1. Click Locations
2. Select the Location from the list
3. Click Batch Claims
4. The system will default into the Unbatched Invoices tab.

This tab will list all invoices which require batching before sending.

It is separated into three different sections;

1. Online Invoices - Creating a batch from this list will generate An online batch claim.
2. Manual Invoice - Creating a batch from this list will generate A manual batch claim.

Batched can be directly prepared from this tab by clicking Create Batch Claims or Create