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EHR › Revenue Cycle

Claims EDI

Claims to the clearinghouse, acknowledgements and remittances back, and eligibility.

In EHR → Revenue Cycle · 6 screens

Columns, fields and actions

ScreenKindWhat it is ColumnsFieldsActions
EDI Files Read-only list Every X12 interchange with the clearinghouse: 837P and 837I claims and 270 inquiries out; 999, 277CA, 835 and 271 in. Control numbers, counts and the raw file. 10 0 3
Remittances Read-only list Electronic remittance advice (835): the payment, the claims it pays, the adjustments and the patient's share, posted to the claims, and whether it all balances. 12 0 3
Claim Adjustments Read-only list Every adjustment a payer made on a remittance, by group and reason code (CARC) with its remark codes (RARC). 9 0 0
Eligibility Checks Read-only list Each 270 inquiry and the payer's 271 answer: coverage, plan, copay, deductible and what is left of it, coinsurance and out-of-pocket. 11 0 0
Clearinghouse Payers List The payer ids a clearinghouse routes to, and which transactions each takes. 8 10 0
Practice Sites List Where prescribers write from and claims bill from: the group NPI, tax id, taxonomy and address that NCPDP and X12 carry. 7 14 0

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