Executive summary. Review claims that need preparation, correction, or follow-up before they move forward.

Definition

The Claims queue is the Attergo Billing workspace for reviewing and progressing individual claims.

Who this is for

Billing specialists working individual claims through to submission.

How to begin

Open Billing, select Claims, then narrow the worklist with the status and payer filters. Open a claim and read its detail before changing anything.

Complete the workflow

Record the next step once the work is done, so the claim appears in the correct queue. Send clinical and payer-policy questions to the owner your organization has named for them.

Frequently asked questions

Can I use the queue as a list of paid claims?

Use it to manage billing work. Confirm final payment through the remittance and payment-posting workflows.

Referenced standards and further reading

Related articles

The 837P lifecycle: from encounter to acknowledgement →

How to read an 835 remittance advice operationally →

Eligibility is a point-in-time check →

Revision history

2026-08-05 · 1.0, initial public reference · Published by Ryan Stringer.