Our central billing office is currently testing reading in a multi-payer file into the 835 remit program. We are experiencing problems with payments to secondary payers that were crossover claims, 2nd to Medicare. We have tried using the TYPE INS of MULTI, and we have also tried using a map. Both options have fallout. We just recently started testing with PNC Bank, who will be sending us all of our ERA files concatenated into one file, so we really only have the option of setting up one MIS EDI Program.
I'd just like to ask if there is any facility currently using PNC bank for their Lockbox, and/or if there is any facility who reads in a multi-payer file into Meditech. If you could share any of your testing/findings with me, I would greatly appreciate it. Thank you. Joan F. Byrnes Manager - Patient Financial Services/IT Support Catholic Health Initiatives Central Business Office Exton, PA/Nampa, ID/Fargo, ND Ph (610) 594-5166 Fax (610) 594-5121 Email: [EMAIL PROTECTED]
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