Careview - Invoice Entry

Re-generate an ABA File

Use these steps to re-generate an ABA file and ABA File Report for invoices with the status 'Provider Paid';

1.      From the Service Entry screen, uncheck the Exclude Provider Paid Invoices checkbox.

2.      Re-select the Invoices and then under Action, select the Generate ABA File option.



3.      The ABA File Download Summary screen will display, click Confirm.

From the ABA Download Summary screen, the checkbox is selected by default to Send a Remittance Advice.  Simply uncheck the checkbox if you only wish to generate the ABA file.




4.      The Download screen displays with both the ABA File and ABA File Report.  Click to open and save the files to your computer.

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