Conducting Work in the Workspace - How To: Workflow Actions: Step 3 of 7

Set the Claim Status to Submit Requests to the OCR Service Provider

1. Select the Claims menu
2. Run a search or saved filter to locate all claims with a Claim Status of Purchase Agreement Uploaded
3. Select all records returned
4. From the Workflow Action list select Purchase Agreement Uploaded to OCR Processing
5. Select the Transition Workflow button to update the Claim Status to OCR Processing

The system will submit all records newly updated to OCR Processing to the OCR Service Provider.