Electronic billing

  • Creates native HIPAA compliant billing files ā€“ it does not simply translate non-HIPAA files like other less sophisticated programs.
  • Supports 837I and 837P transaction code sets.
  • Reads and acts on 997 response files downloaded from payers that confirm the state of a recent billing.
  • Supports 835 electronic remittances and acts on those files to create cash receipts, setup rebills and update claim history notations.
  • Supports manual remittance processing for states where 835ā€™s are not available.
  • Fully integrated to FUND E-Zā€™s general ledger and accounts receivable module. Accounting transactions for billings, payments, adjustments by payer, adjustments by client and voids are properly created automatically behind the scenes.