Executive summary. Follow claim batches and identify items that need attention after submission.
Definition
The Submissions list is an Attergo Billing view of claim submission activity and related statuses.
Who this is for
Billing specialists tracking claims after they leave the queue.
How to begin
Open Billing, select Submissions, and filter by date, payer, batch, or status. Open a submission to read the items and the outcome information available.
Complete the workflow
Use the status to choose the next step, whether that is a correction or a follow-up. A transmission result and a payer adjudication answer different questions.
Frequently asked questions
Why is a submission still pending?
Read the submission detail, then use your payer or clearinghouse follow-up process where it applies.
Referenced standards and further reading
- Attergo product guide ↗Attergo
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