If a claim has the Ready status, the claim is being sent to eMedNY to be processed.
There are three ways to change a claim to the Ready status.
Check and Bill Claims
Load the date range and filters in the grid and check the claims you'd like to bill with the checkbox. Claims that cannot be billed will turn red in the grid and have a caution symbol on the far right.
Press the Bill Claims button once you've checked all the claims you'd like to bill in order to move the checked claims to the Ready Batch.
Ready Status
Set the status on a claim to Ready. This will move the claim to the Ready Batch.
Check all Billable
Right click in the grid and choose Check All Billable in the menu. Then press the Bill Claims button. All checked claims will be moved to the Ready Batch.