Creating EDI

Q: How can I export to HHAX?

A:  Yes, Please click here to learn more.

Q: How can I export/submit the rejected claims?

A:  To submit the rejected claims again, please follow these steps.
        Go the Billing -> Creating, enter the patient name, select the DOS Range/Payroll batch, 

Select ALL option from Status and Search the records.

Select the visits that you want to submit again and Click Export EDI.

Please check the Rebilling as Yes, if you are doing the rebilling.