EDI

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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 services that the provider is interested in obtaining from a vendor.

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 codes.

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 codes.

Multifactor authentication and SPOT registration

Information on MFA and instructions to register MFA devices.

Multifactor authentication and SPOT registration

Information on MFA and instructions to register MFA devices.

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 electronic claim. This article the steps to complete this 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 electronic claim. This article the steps to complete this process.

Submission of EDI enrollment forms

EDI enrollment forms may be submitted via email or fax.

Submission of EDI enrollment forms

EDI enrollment forms may be submitted via email or fax.

Introduction to PC Print

This program can produce a paper remittance advice containing all of the data residing within the ANSI X12 5010 835 remittance.