How do I view the batch file transaction history?

All MA billing transactions that are created and saved are recorded and can be viewed through the transactions page. Several tasks can be performed on any unique transaction. A Replacement/Reversal can be created. An original batch can be reissued. You can also view the details of a batch on the “Create/edit claim transmission (837)” page by clicking on the “Details” link.

To view the batch file transactions history:

  1. Navigate to the MA reports menu, click on “View batch file transactions”.
  2. Choose to view all transactions or only those from the current district.
  3. Locate the transaction by ID/date.
  4. Use the “Save again”, “Replace”, “Reissue” or “Details” links as needed.