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We are interesting in talking to BAR users that are using the Electronic Remit Create Remittance Batch routine.
Our billing staff would like to know if we can add some automation so that when we receive remit files from SSI, ideally they would read straight into Meditech and create batches with out having to sort files out and pull them into Meditech one-by-one.
I have talked to a couple hospitals that use SSI’s HARP product that will script the remit into a batch and understand they are not using the Electronic Remit Create Remittance Batch routine.
Please let me know how you pull the remit files into Meditech BAR
Thanks for your information! Corina Raasch Financial Systems Analyst Saint Francis Medical Center Grand Island, NE 308-398-5538 |
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