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Multiple professional claims

Batch 837P Claim Software

Prepare more than one professional claim without treating every record as a separate manual workflow. Import supported records, review individual claims, validate them, and create the electronic 837P file from the batch.

Important: MedClaimSoftware creates the 837P electronic claim file. It does not transmit claims directly to a payer or clearinghouse.
837P Electronic Claim Software$249

1-year license · 1 computer · Free limited-use trial.

837P electronic claim software product box

Focused professional claim workflow

A focused workflow for multiple 837P claim records

Batch work is most useful when you already have claim information in a structured source such as the supported Excel format. The software brings those records into one desktop workflow so you can review and export them without editing raw X12 data.

Multiple claim records

Work with more than one professional claim in the same project.

Excel-assisted entry

Import supported rows rather than retyping every claim.

Claim-by-claim review

Open records individually to verify patient, provider, diagnosis and service data.

Batch validation

Review issues before creating the electronic file.

CMS-1500 printing

Print professional claims when a paper copy is also needed.

837P file creation

Export the electronic claim file for your outside submission route.

Simple process

From claim data to electronic file

1. Enter or import

Enter a professional claim or import supported Excel claim records.

2. Review and validate

Open claim records, correct the data, and review issues before export.

3. Create the 837P

Generate the ANSI X12N 837P Version 5010A1 professional electronic claim file.

4. Submit externally

Use the payer, clearinghouse, Medicare contractor, billing service or other route you already use.

Common questions

Questions about this 837P workflow

Can the software create an 837P with multiple claims?

Yes. It supports file creation from multiple professional claim records.

Can I correct one record without rebuilding everything manually?

You can review imported records individually and correct claim data in the desktop workflow before export.

Does batch mean the software submits to multiple payers?

Batch refers to preparing multiple claim records. Actual transmission is handled through the payer, clearinghouse or other submission channel you use.

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