Frequently Asked Questions (FAQ)
Below are some of the features and services that Medlogix has in place for our receiver clients
Transactions & Methods Supported
Transaction Workflow Explained
Attachment Handling
Transactions & Methods Supported
[elementor-template id=”49953″]
Transaction Workflow Explained
Bill file generated
- 837, print image, proprietary, etc.
Attachments indexed
- PWK, scan/fax with cover sheet/bard code, etc.
Receiving party generates acknowledgement response
- 997/999/Ack
Receiving party generates bill level notifications/rejections & final remittance
- 277/824/835
If using clearinghouse, bill level notifications will come from clearinghouse first, then Payor or Bill Review company
Attachment Handling
[elementor-template id=”49961″]