Uploading Remittance Files

Uploading Remittance Files

Billing remittance or 835 files for billing information can be added from the Billing Dashboard.

1.    Begin by navigating to the Billing Dashboard found on the dropdown menu in the Billing module.

2.    Select the Upload X12 File button.

3.    Locate the X12 file saved on your computer and select it to upload.

You will receive notification of the file uploading.

                 

Here is an example of the claim response:

4.    Claims that were matched will be marked on the Total Claim responses tab on the dashboard should be updated with new matched responses. (if any)

If you do not see any number in the Total Claim Responses tile, please refresh the page. This will not duplicate or harm any claims.