toddjones wrote on Monday, September 24, 2012:
When you are generating a batch, once it is generated, then you view log. If there is a problem, am I right in that the only way to fix is to re-open all the claims you just billed. Because the system has the claims as billed at this point. Is their a way to do a batch check before this stage? Also, are the batch checks hard coded or can they be adjusted?
Thank you