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Switching: Claim Administration
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Switching: Claim Administration
Electronic Remittance Advice (ERA) for Desktop
DA: ERA Edit Payment (Manual Intervention)
DA: ERA Edit Payment (Manual Intervention)
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Last modified: Thursday, 2 July 2020, 8:28 AM
◄ DA: Electronic Remittance Advice (ERA) - Overview
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GoodX Switch Testimonials
The ERA Management Screen
How to Manually do an ERA
How to Edit an ERA
WA: Medical Aid Manual Remittance Advice (Multiple Payments)
WA: Electronic Remittance Advice for Online Patient Payments
WA: ERA Edit Payment (Manual Intervention)
ERA Quant Switch Scheme List
DA: Electronic Remittance Advice (ERA) - Overview
DA: Setup ERA's
DA: Remittance with Negative Balance
DA: Electronic Remittance Advice (ERA) Process
DA: Electronic Remittance Advice for Online Patient Payments
DA: ERA Intervention Manager
DA: ERA Dictionary Activation and Configuration version 8.0
Different EDI Response Status
DA Claim Submission - Medical Aid
WA: Submitting a Claim
DA: Switch Batches
DA: Batches - All Transactions
DA: All Switches - Batches
WA: EDI Switch History
WA: Reprocess Switch History
WA: Switch Response
Navigating and Use of the Switch History Screen
WA: EDI Response
WA: Reprocess Switch History
WA: EDI Reverse
WA: EDI Redo
DA: EDI Response
DA: EDI Response Service Date Change
DA: Claim History
DA: Reversal and Re-submission of Claims
DA: Reverse Certain Submissions on Same Claim
Get Delayed response
DA: Claim Submission (Zero Amounts)
DA: Bulk SMS & Statement run from EDI History screen
Discovery Rejection Codes and the Reaons
DA Patient Validation, Dependant data & Benefit checks
DA Create New Debtors and Dependants - Using the Import Data function
DA: Setup ERA's ►