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EDI Portal Feature Overview
EDI Portal Feature Overview The EDI Portal is accessed from the ProviderSuite Web Site - Billing tab > EDI Portal The new EDI Portal operates off of tabs, much like PracticeAdmin does. The following information touches on the main features this ...
How to set User Account for ERAs and Batches
Here are the steps to set the User Account for ERAs and Batches: 1. Login to ProviderSuite. 2. Select the desired account from the Account drop-down list. 3. On the Billing tab, click the EDI Payments link. 4. In the User for Payments drop-down list, ...
EDI Portal Overview
Search Claim History Lookup any patient, submission dates, or date of service to see if your claim has been accepted by the carrier or rejected and why. Many carriers will accept an acknowledgment of acceptance from claims status as proof of timely ...
How to Print EOBs / ERAs from Billing Applet
Please use the following steps to print EOBs / ERAs from the Billing Applet: Login to ProviderSuite Select the “Claims” tab Select “Launch Billing” to load Billing Applet Click on “ Accounting” Click on “Payment Application” Click on “Batch” then ...
Unprocessed ERA - Reprocessing
If the following steps do not update the ERA into Posted pending review, you will need to post the ERA manually. 1. From the Payments Tab 2. Click on EDI Payments 3. Select Unprocessed ERA's from the dropdown menu 4. Click the View button 5. Go to ...