A National EDI Solutions for the Auto Industry

Pioneering EDI clearinghouse vendor servicing the auto industry
  • As a pioneer to the P&C market, WorkCompEDI also provides services to the auto EDI industry
  • Confusion by company name with “work comp” in title required us to launch AccidentEDI™ as an auto-focused brand
  • Support many leading auto bill review & carrier clients including electronic access to over 1,700+ auto transaction receivers
  • Flexible transmission services simplify integration into existing workflows
  • Provider Outreach & Education programs to increase EDI penetration
  • Integrated mailroom services
  • Fully integrated payments solution through PayModal™ platform
Consultative approach to implementing an auto-specific EDI solutions

Prospective EDI clearinghouse services

Retrospective EDI processing workflows

Unstructured document exchange services

1st party & 3rd party solutions and workflow services

Direct Submitter: Flexible Submission Options

Numerous flexible methods available to connect and access a robust 2-way communication network for simplified connectivity


US Postal Mail

Mail your bills to:

Elk Grove Village, IL 60005

  • Estimate 7-14 business days for processing
  • No scrubbing or validation
  • Paper responses could take 5-10 additional business days

CompFax© Service

Fax your bills & attachments to:

(800) XXX-XXXX
  • Sign up for CompFax© Service to reach 3,000+ electronic connections through one fax number
  • Receive reports via fax or online

Web Portal Upload PDF Bill Image

Upload PDF bills & attachments
  • PDF bills are converted to EDI files and re-loaded into iCompEDITM
  • Est delay of 24- 48hrs on bills being released due to OCR process

Web Portal Upload X12 837 or Custom

Upload X12 837 bills & attachments
  • Setup a FREE iCompEDITM account
  • Connect with ARN & also 3,000+ electronic payors
  • Billing support services included

Direct Submission X12 837 or Custom

Submit X12 837 or custom files via sFTP
  • Setup a FREE submitter account
  • Requires sFTP software
  • Receive X12 or custom responses

Via Current CH Vendor EDI Network

Upload PDF bills & attachments
  • Work through existing vendor partner for EDI submission to ARN
  • Electronic connection between WorkCompEDI & vendor partner required

Robust Integrated Processing Aggregation

Highly flexible and robust pre-adjudication processing rules allow for client specific customizations within WorkCompEDI’s Central Processing systems without IT resource drain or high costs

  • Claim Number Matching
  • Vendor Matching
  • Provider Matching
  • State Reporting Edits
  • Customized Reporting
  • Customized Business Rules
  • Routing
  • State Specific Edits
  • Payer Specific Edits
  • Customized Outputs
  • Payer Specific Routing
  • Mail * Image * EDI * Fax
Bill & Notes
Payer Identification Process

Driven by Claim Data

Provider Outreach & Education Programs