This page outlines the locking and unlocking of the PM claim batch
Located on the Claim Batch, selecting the lock batch icon will close out the batch and invoices contained within from being altered or from being removed from the batch. Locking a PM Claim Batch can only occur where the batch status is set as ABA Downloaded or Provider Remittance Sent.
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To unlock the PM Claim Batch, you will need to click the Activate icon.
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