Batch Updates - Remove Claim from Scrubbing

Utilize the Batch Updates page to remove claims from the scrubbing process.

Remove Claims from Scrubbing

1. Navigate to Billing, then select Batch Updates.

   

2. Enter the Patient ID and Date of Service Range (limited to 92 days). Click Search.
3. Select all charges or each individual charge by selecting the checkbox to the left of the Charge ID. 
   1. For Action, choose Rebill
   2. For Set New Status, choose Submitted
   3. Select Apply
4. Charge Status will now show as R. These Charges can be re-billed using Demand Claims. Please see Billing Status for additional information.