How To Import Billing Data
- Go to the Billing screen and Click Actions -> Import.
- Select the file that you want to import from the "Type" drop down. These files all come from either MBS or the data warehouse. Your choices are:
- Paws Utilization Claims Detail
- Error Detail
- Denied Claims
- Click on the "Choose File" button and select the file.
- Click the "Start Import" button.
- That's it! The next screen you see will show you feedback about the import, including with lines were successfully imported and any issues that may have occurred.