A National EDI Solution for the Auto Casualty Industry

Built from the robust architecture of WorkCompEDI's pioneering Property & Casualty (P&C) clearinghouse, AccidentEDI™ provides the auto industry tailored clearinghouse products & services that deliver value
  • As a pioneer to the P&C market, WorkCompEDI needed to re-brand its AUTO solutions with a cleaner brand to avoid confusion with the words "work comp" in the company name.
  • AccidentEDI™ is an auto-casualty focused clearinghouse platform with tailored solutions and services for auto casualty submitters, receivers, vendors and specialty networks.
  • Many national and regional auto insurance carriers and bill review vendors focused on the auto casualty industry have selected AccidentEDI™ as their EDI gateway of choice.
  • Custom iCompEDI® (submitter) and iReviewEDI™ (receiver) processing platforms offer carve-out capabilities to aggregate billing, submit as network solution, adjudicate contracted rate rules and more.
  • Flexible transmission services simplify integration into existing workflows (prospective & retrospective)
  • Provider Outreach & Education programs to increase EDI penetration
  • Integrated mailroom services (OCR/KFI/EOR-to-EDI conversion, custom printing and more) deliver an "integrated mailroom" solution that has been proven to add value
  • Fully integrated cascading electronic payments solution via AccidentEDI's PayModal™ Solutions payments platform delivers a different virtual cards, ACH, digital check, debit card and print & mail check processing solution.
Consultative approach to implementing an auto-specific EDI solutions

PRO-spective EDI Clearinghouse Services

Our firm maintains a vast connectivity network of over 3,000+ electronic routes to deliver P&C eBilling transactions for our submitters (over 2,200+ are direct connections with our firm), including most of the major auto processing receivers.

Pre-adjudication edits scrub transactions and provide instant feedback to submitters, helping achieve faster first-pass rates across all parties.

RETRO-spective EDI Processing Workflows

Our technology gives auto clients the ability to aggregate transactions from submitters, convert bills to a new single submitting party, update data elements on the original inbound bill, and distribute electronically or print & mail.

We then can receive remittances (835 or paper), apply contracted discount rates, and issue modified EORs and payments.

Unstructured Document Processing Network

Our Direct-to-Mail™ (DTM) service processes unstructured document for delivery (electronic or print & mail) typically exchanged in medical lien processing. Law firms can join our dtmEDI™ network and receive transactions online or directly at no cost.

1st party & 3rd Party Workflow Services

Our customizable workflow systems allow clients to receive, process and re-direct transactions between vendor-partners easily and efficiently. Carve-out capabilities to modify data and perform pre- and post-adjudication editing on transactions gives way to highly customized processing capabilities.

Direct Submitter: Flexible Submission Options

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

CompFax® (with iCompEDI® Portal Access)

Fax bills & attachments via your fax machine, and bills are converted to data, attachments are indexed to the bill data, then loaded back into iCompEDI® for processing.  Users can upload additional attachments to the now electronic record or simply release for processing.

  • Setup a FREE iCompEDI® account
  • Faxed bills are converted to EDI files and re-loaded into iCompEDI®
  • Attachments are indexed to the bill data (PWK insertion)
  • Est delay of 24- 48hrs on bills being released due to OCR process
  • Connect with WorkCompEDI & also 3,100+ electronic payors, and receive back electronic bill status updates and electronic remittances (835).
  • OPTIONAL SERVICE: Claim # Processing Service gives users ability to verify claim #'s and look up claims #'s for cleaner billing.
  • OPTIONAL SERVICE: Carve-Out portal system provides user ability to "update" data fields on billing record before releasing

Web Portal Upload PDF Bill Image

Upload PDF bills & attachments through our iCompEDI® web portal and bills are converted to data, then loaded back into iCompEDI® for processing.  Users can upload additional attachments to the now electronic record or simply release for processing.

  • Setup a FREE iCompEDI® account
  • PDF bills are uploaded into the portal, converted to EDI files and re-loaded into iCompEDI®
  • Attachments are indexed to the bill data (PWK insertion)
  • Est delay of 24- 48hrs on bills being released due to OCR process
  • Connect with WorkCompEDI & also 3,100+ electronic payors, and receive back electronic bill status updates and electronic remittances (835).
  • OPTIONAL SERVICE: Claim # Processing Service gives users ability to verify claim #'s and look up claims #'s for cleaner billing.
  • OPTIONAL SERVICE: Carve-Out portal system provides user ability to "update" data fields on billing record before releasing

Web Portal Upload X12 837 or Custom

Using the iCompEDI® web portal billing system, users can upload X12 837 bills & link attachments for processing, receive back X12 responses (999, 277, 835) and more.

  • Setup a FREE iCompEDI® account
  • Connect with WorkCompEDI & also 3,100+ electronic payors, and receive back electronic bill status updates and electronic remittances (835).
  • Reach over 2,100+ receivers electronically for SBR (Appeals)
  • Billing support services included
  • OPTIONAL SERVICE: Claim # Processing Service gives users ability to verify claim #'s and look up claims #'s for cleaner billing.
  • OPTIONAL SERVICE: Carve-Out portal system provides user ability to "update" data fields on billing record before releasing

Direct Submission X12 837 or Custom

Power users can submit X12 837 or custom files and attachments via sFTP, and receive back X12 responses (999, 277, 835) and more.

  • Setup a FREE submitter account
  • Requires sFTP software
  • Receive X12 or custom responses (999, 277, 835)
  • Connect with WorkCompEDI & also 3,100+ electronic payors, and receive back electronic bill status updates and electronic remittances (835).

Via Current CH Vendor EDI Network

Users can use their existing vendor partner or clearinghouse to submit transactions, and they will be routed to WorkCompEDI seamlessly. 

  • Work through existing vendor partner for EDI submissions
  • WorkCompEDI maintains one of the most robust and inter-connected networks of clearinghouse partnerships
  • If an electronic connection between WorkCompEDI & vendor partner does not exist, WorkCompEDI will work to establish the relationship quickly and efficiently
  • Key Trading Partners:

Provider Outreach & Education Programs

Dedicated outreach and education programs help drive the adoption of EDI (directly or indirectly) and provides key intelligence about the decisions submitters are making when sending paper over EDI.