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ERA Processing
ERA file processing includes downloading, parsing, and processing Electronic Remittance Advice (ERA) files from insurance companies to update client accounts in Arize. This process automates the posting of payments, adjustments, and denials, ...
Claims Packager
The Claims Packager process is a billing optimization feature that consolidates multiple related claims into a single claim with multiple service lines when generating ANSI 837 EDI files on the Process ANSI 837 screen. This process includes both 837i ...
Service Collection View Results and Charge View Results Reports
The Service Collection View Results report is available to track all client services and the associated billing, charge, and payment information. The Charge View Results report is available to track charge-related information for client services, ...
Billing Exception Rules Manager
The Billing Exception Rules Manager is available to create billing rules to manage complex scenarios outside of regular system configurations. The billing exception rules provide the ability to control behavior in the billing lifecycle allowing for ...
General Ledger Export
The General Ledger Export provides the ability to export financial transactions created in Arize to an excel spreadsheet and can serve as the basis for various types of financial reports.