Resubmitting Batch Claims/Statements For Electronic Claims

Please follow the steps below to resubmit the batch file(s):

 

1. Navigate to the Billing/Productivity Report from the Reports menu in ICANotes.

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2. Click the  button at the top of the page.

   

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3. Locate the rejected batch file and click the Show button to open the Billing Report (Expanded) for the claims specific to the batch.

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4. Use the Prep Claims button at the top of the report to prepare all claims in the batch.

     

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5. Use the Submit Claims button at the top of the report to submit all claims in a new batch file to the clearinghouse.

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