After the providers enter and submit their claims, the basic procesing steps are very simple:

1) You push a button to tell the system to run through each claim and makes deductions (a couple of minutes)
2) You review the deductions and either approve them or make the appropriate changes to your data (potentially longer)
3) The approved claims are posted so that the State Report can be printed and checks can be cut (a couple of minutes)

The only step in this process that takes any real time and effort is #2, where you have to review the deductions to make sure that your information is correct and that the provider will be reimbursed for the right amounts.

So we wanted to make sure that this step worked as efficiently as possible. The Training Assistant will show you how we do this.