The Claims Management
System facilitates raw data import & export
to trading partners via IGI's Health B2B translator
module. It comes ready with data entry screens
for the HCFA 1500 UB92 forms and MC12, an accounts
receivable module and an extensive reporting module.
The system functionality
is given below:
- Multiple trading partners can
send/receive their claims in any given format
(including print image).
- This system will validate the
file and user, scrub the data, process payer
or plan specific edits, translate the data and
load it into a staging Data Mart.
- From the Data Mart, information
is edited for required fields; dates are validated
and relational fields and values are processed.
The industry standard fields are compared for
value against master tables. Claims that do
not meet the required criteria are marked for
Rejections.
- All accepted claims are loaded
into the Payer Adjudication system for processing.
- The Claims Management module
also processes: claim status, electronic remittance
advice, electronic funds transfer and explanation
of benefits as this information is downloaded
from the Payer Adjudication and loaded into
the Data Mart.
- Through a
web based front end or email, trading partners,
providers and members can query, download or
receive these transactions.
For more information or to request a demo of
Claims Management, email to info@igihealth.com
or call 732.271.0600 x1513.
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