The Electronic Data Interchange (EDI) Response is essential for confirming whether a claim submitted to a Medical Aid will be paid or rejected. It helps the Practice quickly identify approved, partially approved, or declined claims, reducing delays in payment processing. By reviewing the EDI Response, you can take immediate action on any issues, ensuring accurate billing and maintaining smooth cash flow for the Practice.
Web App:
Roadmap: NW > MOD Communication - S Switch History > Desired Invoice > B View Response - S Switch Details
Roadmap: MOD MedDebs >> S Debtor Manager > B Admittance > S Main Member Input >Debtor > B Account > S Account Query > Invoice > B EDI Response - S EDI Claim Response