Regenerating Electronic Claim Files

If you need to regenerate an electronic claims batch, such as when EDI files were not received by the clearinghouse, follow the steps below.

1. Open INSIGHT Billing.
2. On the Print menu, click EDI Activity Log.

   

3. Click the file that needs to be regenerated, and then click Regenerate File. Only click one file at a time.

   

4. After the file is regenerated, you can upload it to your clearinghouse for processing.