Providers submit bills & supporting documents via EHR/EMR system using the Insurer’s Payor ID.
The Insurer adjudicates the bill for reimbursement.
The Clearinghouse returns adjudication and payment details, enabling auto-reconciliation.
Reduce paper submission and leverage checks and balances to ensure accuracy when submitting bills.
Paper submission can add days or weeks to overall cycle time, meaning reimbursement delays for providers.
Easily attach and quickly deliver supporting documentation.
Enable auto-reconciliation within your EMR/EHR system by leveraging the 835 data file.
