Claims Packager

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 and 837p files.


    • Related Articles

    • 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, ...
    • AR Bundling Rules Enhancement

      The Accounts Receivable (AR) Bundling Rules enhancement provides the ability to perform AR bundling by day, week or month.
    • 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 ...
    • 837 Self Service Configurations

      The 837 Self Service Configurations Reference Guide provides the ability for healthcare organizations to configure fields for an ANSI Specification (Spec) table. The ANSI Spec Tables in Arize are used to configure information sent in the 837 claim ...
    • Client Financial History

      The Client Financial History is available to view the financial transactions for the client’s services.