Download EOB files from payer website based on check amount and check date. Once downloaded, search claims in billing system and post.
Manually login to individual payer sites. Search & Download EOB by check date and check amount. Import EOB in the billing system and post manually by searching each claim.
Automated login to payer website, search and download EOB. Automated login to the billing system, search claim and post EOB.
Checking eligibility from Payer's website. Need to login to different payer websites and check online eligibility.
From EHR, need to identify which patient's eligibility is not checked. Manually login to payer website, check eligibility and update eligibility details in the EHR.
Automated process to identify patients whose eligibility not checked. Automated login to different payer websites and pull up eligibility details. Automated login to EHR, search patient and update eligibility details.
