*keep a ledger including the submission and batch number of each batch created.
*note the date the batch was uploaded.
*note when the clearinghouse sent acknowledgement receipt and it was accepted and approved.
*write down when you receive an EOB for that batch.
*and finally, and this is the most important step. Note when you have received payment for that batch.
In most cases, this cycle should take under 14 days. But you may have Payers that take much longer and it is important to keep records so you know what is outstanding and can follow up on your payments.