How to Bulk Release Claims on Hold

How to Bulk Release Claims on Hold

If the Claims on Hold option was selected in new account setup for training purposes, the claims within that status can be released with Bulk Rebill.

First, use the Advanced Claim Management Tool to sort claims you would like to bulk rebill and remove the hold.


Next, click the Bulk Rebill button, leave the default transaction code "-Select additional transactions", check the box below it "Take these claims off hold" and click "OK".

Lastly, when you see the popup below, click| "OK".



The claims that were Bulk Rebilled will now appear in Awaiting Claim File Creation status.


    • Related Articles

    • When is it appropriate to Bulk Rebill?

      Users have access to the Bulk Rebill function for the following buckets in the Today Screen: Statements Not Going - when claims reflect a $0 balance Rjctd by Clearinghouse/Payor - when claims rejected due to core account information that has since ...
    • Billing Applet 7.4.2 Release Notes

      Customer Release Notes Billing Applet​ Version 7.4.2 Contents Billing Applet    1 PBI 26: Enhanced Patient Payment screen    1 PBI 27: Enhanced Payment Application screen    1 PBI 1045: Re-formatted Today Screen    1 PBI 165: Added Pop-up Message ...
    • User Guide - Billing Manager - Claims

      Billing Manager Claims In this section, we will discuss entering claim information into the Billing Manager. IMPORTANT Navigation within the Billing Manager application to move from one field to the next works best by hitting Tab on the keyboard. The ...
    • How to release claims in the For Review status bucket

      Save for Review is used to place claims in the For Review bucket and is useful in situations when the user may be undergoing training.  This allows those claims to be identified as requiring review prior to release. To send those claims to the ...
    • ProviderSuite 8.2 Release Notes

      ProviderSuite 8.2 Release Notes Table of contents Customer Release Notes ProviderSuite Web App, Version 8.2  Contents PBI 2296: Settings > Insurance tab now accessible to Account Managers PBI 2145: Updated Patient Payments screen to accept patients ...