Navigate to > Billing > 835 Import:
In the 835 Adjustment page we have added an "Update all" check box. On clicking this check box all the transactions for a particular patient will be changed to the selected drop down value:
Once the user clicks on the "Ok" button then the status of all the transactions will be changed as per the drop down value.
Note: If the user wants different Bill to status for each transaction then he needs to uncheck the Update all button and manually change every transaction's Bill to status: