e-Bill Service-Workers’ Compensation/No Fault/Auto Medical/PIP Claims
Description:
CureMD ‘eBill’ service delivers all-encompassing, state jurisdictional and federal EDI transactional (ASC X12N) compliant electronic medical bill and attachment processing to Property & Casualty Payers (Workers’ Compensation, Auto Medical and PIP claims). Processed through a hosted clearing house, this is in addition to our continually expanding Payer-Provider connectivity network.
How it works:
With CureMD ‘eBill’, electronic medical bills and attachments are received from clients. They undergo indexing, validated for required data, are normalized, and delivered to the Payer in specified formats, ready for medical bill processing.
For Providers, billing cycle automation from the Payer results the following:
- Considerable reductions in A/R cycles
- Remittance receipt matched to payments
- Streamlined reconciliation efforts
- Simplified access to bill and payment status.
No more phone tags; which can burn up to 25% or more of claim staff time.
Activation Method
Service activation can be requested by logging a support ticket.
Deactivation Mechanism
Service can be deactivated by logging a Support ticket or contacting the support helpline.
Training Requirements
A short training session is required for learning the workflow.