Generating the Charge Batch Log

Complete this task to generate the Charge Batch Log report after running the Error Check Validation process.

Step-By-Step Guide

	Instructions	Additional Information

	Instructions	Additional Information
1	From the Charge Batches / Charge Batch Error Check tab, click Error Check (or press [Alt] + K).
2	Click Print (or press [Alt] + P). The Charge Batch Log report is generated and displayed in the default preview window.	This report will show any errors or warning that were detected by the Error Check Validation process. Use this report to determine which cases require correction before submitting the charge batch. Errors indicate problems that must be resolved before a claim can be created and charge batches can be submitted. Warnings are not required to be fixed, but may ultimately result in a claim. Charge batches can be submitted with cases that have warnings.