---
title: "Create Batch"
url: "https://3f6j17nak53zgb9.productfruits.help/en/article/create-batch"
language: "en"
last_updated: "2025-01-16T00:15:14.879Z"
---

# Create Batch

Create Batch

An Institution Batch is a single or group of Patient Invoices that have been billed to a particular Institution & Provider.

To create a batch, click on the “Create Batch” button at the top of the Institution Toolbar.

![](https://manula.r.sizr.io/large/user/4454/img/institution-menu-create-batch.png)

The system will default to the Branch you are logged into. Choose your Institution (Only Medicare and DVA are supported for electronic claims) then choose the Provider from the drop-down list. The system will then display all Patient Invoices outstanding for the choose Institution & Provider. Click the “Select All” button to choose all invoices then click on the Create Batch button in the top toolbar. Your Claim Batch is now ready to submit.

![](https://manula.r.sizr.io/large/user/4454/img/create-batch.png)

The system will automatically allocate a Claim Batch Number.