THIRD PARTY PRICING

(Insurance, Safety and Industrial)

Automatically produce multiple transactions (invoices) for a single order by splitting the charges between the provider, the paying agent and the patient. Also included are EDI transfers to the Third Party payer.

• End-to-end VSP processing
• Create and transmit claims in HIPPA approved X-12/837 format
• Receive HIPPA X-12/837 payment for automatic cash application processing
• Configure co-pays and allowances by the individual paying agent
• Create user definable fields capturing data such as Date of Birth, Date Of Service, Provider Panel Numbers, Medicaid/Medicare Numbers, Authorization codes, etc.
• Translate standard optical items into their actual corresponding CPT/VCodes
• Eligibility checks including validating any third party including Medicare/Medicaid numbers
• Transmit EOM (end of month) statements electronically expediting processing time