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With PA's medical billing software, you no longer have to deal with any of the EDI claims transmission process or with variable claim costs - PA is your one stop healthcare claims clearinghouse for all claims submissions. We do it all for you at no extra cost - we transmit, retrieve all reports, and upload payment data. PA has completed HIPAA Certification for the claim files we transmit, and our EDI payer list includes direct submission to over 70 "government payers", and over one thousand commercial payers. All you do is post your claims into PA Billing, and the following morning starting at 4 a.m. they are automatically processed and transmitted.
All claims go through a final series of clean claim edits before we transmit them, and any that fail will show up in the "EDI Claim Errors" bucket. We also do all the work for you on the back end of this process - retrieving payer reports and processing them, and any rejections will be automatically be posted to the "EDI Rejections" bucket. This feature allows you to research denials and rejections by putting them in "follow-up" buckets, and alerting you about these claims when you login.
We also relieve the pain associated with EDI enrollment - a common reason that many practices struggle to transmit claims by EDI - our enrollment department will pre-complete all of the required forms, and will follow them through the EDI enrollment departments of the relevant payers. PA billing has been designed with a simple objective - to allow users to simply enter claims, and forget about them until such time as PA alerts them to the fact that there is a problem with a claim. To achieve this objective, we have a patent pending process which automatically follows up on each claim to ensure that it will be paid.
Go to Claim Status
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