Remittance Processing Overview

Centralized processing of all 835 and paper remittance notices for Billing and Accounts Receivable. Allows scanning of paper remittance notices and subsequent keying from electronic copy with many business processes to reduce errors and “scrub” the claim prior to processing in Meditech. In addition, processes 835 transaction files from many different payers with the same error checking and scrubbing features. Once all errors are resolved, automatically uploads the remittance into Meditech without hand keying.