Billing Secondaries
When billing secondaries, make sure the Carrier 1 Status 1 is marked as "DONE", if it is "SENT", then you must double-click and change the status to "DONE", and then check Carrier 2 Status 2 is marked as "READY TO SEND".
When you click on PRINT/SEND on your claim, be sure to select the SECONDARIES selection:
