If we choose the Database options we will see the form change to this

Step 2 is revealed, entering the SQL query to select the claims.

Now we see a text box where we can enter a SQL query that will be passed on to the database. Through your query will you have full control over the records that you select. The option to send the records back to the sender is in this case disabled. There is no guarantee that database claims are from the same trading partner so we disabled this option. You will have to choose the trading partner by clicking on the button with the three dots and the screen to choose a trading partner attaches next to this form.

Selecting the trading partner to receive the 277CA

Once we choose the desired trading partner, the button 'Create 277CA File' is enabled. We press it and the following process result window will show us where the system created the file.

The process results after generating the 277CA

We close this window and have now several options enabled

Options after the file is created

View Report We can view the 277 as printable report

View in EDI Editor: We see the file displayed in the EDI Editor

Send to TP: Send the file and if the trading partner has FTP or other transports selected and configured the file will be sent to the trading partner and a success message is visible.