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

Mail5xRed

US Postal Mail

Mail your bills to:

PO Box XXXX
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 3,100+ 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 iCompEDI™
  • 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 iCompEDI™ account
  • Connect with ARN & also 3,100+ 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 submissions
  • Electronic connection between WorkCompEDI & vendor partner required

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.