Printing Insurance

After the some claims have been demanded or created, new selections will appear at the Accounts receivable (main) directory. These include something like:

9  You have 4 files that have not be printed/processed

10  You have 9 audit files that have not been printed.

Now you simply click on a selection 9 or 10. Then a list of files will appear. For example if you choose 9 then the list of files will look something like:

M6R911.LST PRIVATE CARRIERS ECS(IMS) 456 PAGES

M6R511.LST 92 CMS-1500 PRIVATE PAY 1456 PAGES

M6R564.LST Medicare 21456 pages

Don't print/process any files

You can click on any of these files for the Print/View/Erase menu to appear. From this menu you can select Print this file to print the file.