Invoices from Trusted Providers will automatically process from the Bulk Import dashboard to Claims for Review
Auto process invoices to Claims for Review
A new feature has been added to Provider profiles that enables claims to automatically process from the Bulk Import dashboard from either Bulk Imported claims or Mailbox Ingested claims.
This eliminates the need to manually select claims for processing, as they will now seamlessly move to the Claims for review section.
This enhancement reduces processing time for agencies using bulk upload and mailbox ingestion methods.
To identify a Provider as a Trusted Provider you will need to update their Provider Profile
Select the 'Auto Process Invoices' checkbox and Save.
Related Article: Create Claims by Bulk Import