Provider guidelines for choosing a vendor
Before selecting a vendor, the provider must examine its business needs to identify the EDI, practice management, or other...
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Zixcorp secure mail for Part A FISS DDE enrollment correspondence
Details regarding the secure email communications received during the DDE enrollment process.
Submitting unsolicited paperwork (PWK) segments for electronic claims
The PWK (paperwork) segment of the X12N version 5010 allows for submission of supporting documentation with a version 5010 837...
Requesting duplicate remittance advice
This article provides information on how providers can obtain duplicate remittance notices.
Electronic remittance advice -- what you need to know
This article contains the background information and resources you need regarding electronic remittance advice.
Medicare remit easy print (MREP)
View this information on the free software provided by CMS for viewing and printing electronic remittance advice (ERA).
Health care payment and remittance advice
Article includes flow of the remittance advice and links to the claims adjustment reason codes and the remittance advice remark...
Interpreting the CTX segments within the ASC X12N 999 transaction
A comprehensive guide to interpreting the CTX segments within the ASC X12N 999 transaction.
New provider roadmap: Electronic data interchange (EDI)
Improved cash flow, added security, and reduced administrative costs are just some of the advantages of electronic billing.