How To: Generate a CMS 1500

Follow these steps to generate a CMS 1500 form from a batch in your system.

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Steps:

1. Access Billing Submissions

   • Navigate to Billing > Billing Submissions.

2. Locate the Batch

   • Use the search and filters to find the desired batch.

3. View the Batch

   • Click on the batch to open the Claim View.

4. Generate the CMS 1500

   • In the Claim View, scroll to the far-right column where you will see the CMS1500 option.
   • Click CMS1500, and the form will be generated in a new window.

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Note: Ensure pop-ups are enabled in your browser to allow the CMS 1500 form to open in a new window. This form is critical for accurate claims submission.