Switching: Claim Administration

Topic outline

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  Switching: Claim Administration

  
  

  GoodX provides practice management software and switching which is integrated directly into GoodX Software. This means you can manage everything from GoodX Software.
  

  GoodX Switch allows you to submit claims directly and real-time into all major medical aid computer systems and to receive proof of submission and delivery of claims directly into GoodX.

  The switch therefore establishes communication to and from medical aids so that the practice can properly administrate their claims.

  
  

  • GoodX Switch Testimonials Page
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  Configuration

  Not available
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  Electronic Remittance Advice (ERA) for Web

  • The ERA Management Screen Page
  • How to Manually do an ERA Page
  • How to Edit an ERA Page
  • WA: Medical Aid Manual Remittance Advice (Multiple Payments) Page
  • WA: Electronic Remittance Advice for Online Patient Payments Page
  • WA: ERA Edit Payment (Manual Intervention) Page
  • ERA Quant Switch Scheme List Page
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  Electronic Remittance Advice (ERA) for Desktop

  • DA: Electronic Remittance Advice (ERA) - Overview Page
  • DA: ERA Edit Payment (Manual Intervention) Page
  • DA: Setup ERA's Page
  • DA: Remittance with Negative Balance Page
  • DA: Electronic Remittance Advice (ERA) Process Page
  • DA: Electronic Remittance Advice for Online Patient Payments Page

    These ERA's do not emanate from Medical Aids. These ERA's accompany pay overs after patients submit online payments resulting from receiving payment links from the practice/business.
    

  • DA: ERA Intervention Manager Page
  • DA: ERA Dictionary Activation and Configuration version 8.0 Page
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  Real-time Submission

  • Different EDI Response Status Page
  • DA Claim Submission - Medical Aid Page
  • WA: Submitting a Claim Page
  • DA: Switch Batches Page
  • DA: Batches - All Transactions Page
  • DA: All Switches - Batches Page
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  Manage Claims on Web

  • WA: EDI Switch History Page
  • WA: Reprocess Switch History Page
  • WA: Switch Response Page
  • Navigating and Use of the Switch History Screen Page
  • WA: EDI Response Page
  • WA: Reprocess Switch History Page
  • WA: EDI Reverse Page
  • WA: EDI Redo Page
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  Manage Claims on Desktop

  • DA: EDI Response Page
  • DA: EDI Response Service Date Change Page
  • DA: Claim History Page
  • DA: Reversal and Re-submission of Claims Page
  • DA: Reverse Certain Submissions on Same Claim Page
  • Get Delayed response Page
  • DA: Claim Submission (Zero Amounts) URL
  • DA: Bulk SMS & Statement run from EDI History screen Page
  • Discovery Rejection Codes and the Reaons Page
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  Validation

  • DA Patient Validation, Dependant data & Benefit checks Page
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  Import Data

  • DA Create New Debtors and Dependants - Using the Import Data function Page
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  Benefit Check
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  Resolve Claims
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  Reports