Unbatch an Item from a Batch

To change a batched claim, practitioner can move claims from batched status to unbatched status.

About this task

Unbatch the required consults item from the Batched section in the Batch panel.

Procedure

To unbatch an item:
  1. Select Claiming, Banking, and Payments iconClaiming, Banking, and Payments > Batch from the menu.
    Batch Menu
  2. In the Status list, select Batched.
    Batched Status
    The Batched list is displayed.
    List of Batched Consults
  3. To jnbatch an item from a batched list, hover your mouse over a batched consult item, and then click Unbatch.
    To unbatch

Results

The unbatched patient claim returns to the Unbatched panel.