Search and bundle a group of services into a batch for additional processing such as printing invoices or creating 837 EDI files.
Search for services by date, program, payor class, and/or payor by clicking Find Records.
Select records by holding down the [Ctrl] key and clicking on rows or the [Shift] key to select ranges.
The Actions area has a 'Select All Records' button to make it easier to capture all the records in very long lists.
Add a comment (optional).
Process the selected services into a batch.
The screen will close and a new batch will appear in the view for Open Batches.
