Charge Batches

The Charge Batches page contains a list of existing charge batches. The charge batch is the control file for billing charges related to cases. You must create the charge batch and then add cases to it. The cases in a charge batch do not have to share any similarities. However, charge batches are generally used to group cases that are similar in some way. For example, they all originated from the same facility. After all cases are added to a charge batch, the charge batch is submitted so that claims and billing statements are generated. 

The Charge Batches page is comprised of five tabs:

• Batches Tab
• Cases Tab
• Case Holds Tab
• EDC Files Tab
• Eligibility Tab