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Client Preautions
Client Precautions allow the staff to easily see any precautions associated with the client and the client’s health.
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.
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 ...
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 ...
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, ...