Resend a Batch of Claims

Need to resend a batch of Claims? This article tells you everything you need to know!

Resending a batch of claims is easy in EZClaim Billing

To resend a batch of previously submitted claims

  • Go to Send Claims and click on the Select Previous Batch button

  • From the list of Previous Submissions, highlight the batch to be resent
  • Click OK or double-click the file

  • All claims from the selected batch are now listed in the Send Claims tab
  • Check the claims to be resubmitted or click the Check All button and resubmit claims by clicking the Create Batch/Create and Send Batch button.

Note: If any claims have been modified since the original batch, the following message will appear, indicating that those claims will not be included.

This occurs when the claim's Bill To is set to Patient, rendering it invalid for submission, or when the claim has been completely deleted from the system.