Claim Maker Export Options

Once you are in the Admin section in Claim Maker, you will most likely be exporting batches for billing.

(In this view you can also see the date a Batch was marked as Reconciled)

To complete an export to prepare a file to import for your billing system follow these steps:

1) Select batches for export

Note that if multiple days of service are selected – each Date of Service will be in a separate file and then zipped into a folder during export

2) Click the 'Export' button and select batches you need to export and select the export type you need (JSON, CSV, or CUSTOM)

File may take several seconds to produce based on the number of batches and cases that were selected for Export

2000 cases may be exported in one file.