Importing the 271 File
Once the 271 file is received, import the file into Santrax Agency Management through the Remittance screen.
| 1. | Navigate to the Remittance screen. |
Main Menu > Billing > Remittance
The 270 file export and 271 import information is also stored in the Eligibility tab in the client's Payor.
| 2. | Click the Browse and locate the file. |
| 3. | Click OK. |
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