This lesson will walk through how to navigate, import and submit a file to DEG/CHAMPS via DTMB FTSwhen the c4s data is coming from bhworks.
Where to Start
Navigate to Billing
Click Switch to C4S Billing List.
Select Import C4S Billing from SFTP to obtain the encounters file from bhworks.
NOTE: To go back to the Main Billing List select Switch to Billing List.
To view the imported file select View.
1. Select C4S Billing List to go back to the C4S Billing List.
2. Select Accepted Claims to navigate to the Accepted Claims page.
3. Select Rejected Claims to navigate to the Rejected Claims page.
4. Select Submit to create a file of the Accepted Claims. NOTE: Once the claims have been lock you may still navigate to this page to retrieve the Submitted File.
To create a submission file select here.
NOTE: This will create the submission file for DEG/CHAMPS. That is it--your are done creating your file.
Next step will be to upload the file to DTMB FTS.