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This bounced the first time - trying again.

-----Original Message-----
From: Julia Carter 
Sent: Friday, September 29, 2006 9:15 AM
To: 'Raasch, Corina'; '[email protected]'; '[EMAIL PROTECTED]'
Subject: RE: [MEDITECH-L] BAR Create Remittance Batch from Electronic Remit

Hi, Corina,

We use Meditech's electronic remittance programs; our Medicare A & B, Medicaid 
and Blue Cross files are generated through ePremis (Per Se). The process should 
be similar to what you see with SSI.  The files are delivered to a network 
drive and we pull them into Meditech.  We also retrieve electronic files 
directly from United Healthcare by going to their web site and pulling the 
files into Meditech.  We haven't had any issues or problems with this process 
and aren't looking at automating that part of the process any time soon.  

We're also working with Bank of America and Health Logic to create electronic 
remittances from our commercial lockbox images, which will give us about 90% of 
our remits in electronic format.

Julia

Julia F. Carter, CPAR
Systems Analyst
Revenue Management
Colquitt Regional Medical Center

3131 South Main Street
PO Box 40
Moultrie, GA 31776-0040
(229) 891-9133 Voice
http://www.colquittregional.com
 
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-----Original Message-----
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Raasch, Corina
Sent: Thursday, September 28, 2006 11:29 AM
To: [email protected]; [EMAIL PROTECTED]
Subject: [MEDITECH-L] BAR Create Remittance Batch from Electronic Remit

All messages should be posted in plain text.  HTML will be converted to
attachments.    The meditech-l web site is MTUsers.com
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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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