This will take all the approved claims in the default batch and put them into a new batch for processing, printing, closing and exporting to the Financials.
Additional Approved Claims can be added to this batch until it is closed.
You can view the "Default Batch" for the current Job at any time by selecting "Print"
- Select a Batch from the dropdown menu to see those that are Approved Claims
- All Approved Claims with the selection criteria specified up to the batch date will be included.
- Select "Batch Claims" and "Create Payments" and click on "Print"