View a batch that is in the Active, Transmitted, Locked, or Posted state.
Open the Billing Screen
From the Tools tab, select the Billing option from the side bar.
Open the 3PB Screen
From the Billing screen, select the 3PB option at the top.
Select the Batch State
In the Batch State dropdown, select the option that corresponds to the state of the batch you're looking for.
Select the Payer
In the payer drop down, select the payer for which the batch belongs to.
Select the Batch
In the batch drop down, select the batch you wish to view.
