Send an Electronic Claim (Fusion)

  Permissions: You need the Billing permission to send a claim.

Once a claim has been created for a payer with a remitter, that claim can be sent to the payer electronically through Fusion.

  NOTE: Before sending claims to the payer, make sure the information is correct.

1. Go to Billing → Claims →  Reviewing to see the claim list.
   
   
   You can either send one or multiple claims at once: To send one claim, start by clicking the claim from the list to send multiple claims, start by selecting the checkbox next to each of the claims.
   
   
2. In the lower right, click Send to Payer
3. To confirm that you want to send the claims, click Submit Claim.

The claim will move to the Queued status and then to the Submitted status once it's been sent to the clearinghouse.