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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.
Divisions in Arize
Divisions are available within Arize to group programs together to access clients and data for more than one program.
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, ...
270/271 Processing
The 270/271 Eligibility Inquiry and Response processing is used to verify if a client is eligible for insurance coverage and to confirm specific benefits, coverage, co-payments, and deductibles before services are rendered.