Generate a batch number for the month you are
billing for at claim batch.
Go to claims submission.
Select the batch number you want to work on
A tab will display showing the summary for the
batch.
Enter the enrollee’s member number, please
note this is not what you are going to input e.g. (AVH/AHL/149067/A), what you
are using is 149067.
Click on find and the details of the enrollee
will display.
Select claim type as outpatient.
Benefit name, select primary care.
Input enrollee’s diagnosis, search and add to
Grid.
Input the invoice number as the date you are
claiming for that bill example, 14072023 without /
Most cases of primary care are mostly
consultation and drugs or consultation, investigation, and drugs, at the
service type depending on what you would like to start with, when you are done
with each e.g., you are done with consultation, you switch to the next on like
supply for drugs or service for lab when you are done inputting, you submit.
And move to the next claim by clicking on claims submission all over with the
same process.