- Log in to Availity; click on the Claims & Payments tab; under EDI Clearinghouse, click on Send and Receive EDI Files; in the drop down menu select Kyle; click submit; again, in the drop down menu select Kyle; click submit; Receive Files; click on the file to open; Ctrl + F to search for the word rejected. If any claims have been rejected for submission, print the file to know what problem(s) to fix. Delete each file after you have checked and/or printed it.
Updated 7-31-2024