- Claims are transmitted from the Invoice, or they can be setup to automatically send
- If not transmitted, they are listed in Regular Tasks - Online Claiming - Invoices not Claimed
- Go to each section should there be claims listed
- Check Select All or select individually
- Select Process on the Sidebar
- Client details are reverified based on the Date of Service prior to transmitting
- Should there be an issue, right-click and select the relevant option