Once you are in the Admin section in Claim Maker, you will most likely be exporting batches for billing.

(In this view you can also see the date a Batch was marked as Reconciled)

![(In this view you can also see the date a Batch was marked as Reconciled)](/uploads/2026/06/90b7ab5b-12a6-490d-b52e-592189fd9695.png)

To complete an export to prepare a file to import for your billing system follow these steps:

**1) Select batches for export**

_Note that if multiple days of service are selected – each Date of Service will be in a separate file and then zipped into a folder during export_

![Note that if multiple days of service are selected – each Date of Service will be in a separate file and then zipped into a…](/uploads/2026/06/a13593a7-08bc-4a70-99ed-ec9d0742359a.png)

**2) Click the 'Export' button and select batches you need to export and select the export type you need (JSON, CSV, or CUSTOM)**

_File may take several seconds to produce based on the number of batches and cases that were selected for Export_

_2000 cases may be exported in one file._

![2000 cases may be exported in one file.](/uploads/2026/06/b11caad5-9b6c-4351-aabb-d6f879290138.png)