Electronic Remittance Advice Sample Clauses

Electronic Remittance Advice. (“ERA”) means a document containing information pertaining to the disposition of a specific claim for payment of services or supplies rendered to an Individual that a Provider files with DHS on the Individual’s behalf. The documents include, without limitation, information such as the Provider name and address, Individual’s name, date of service, amount billed, amount paid, whether the claim is approved or denied, and if denied, the reason for the denial.
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Electronic Remittance Advice. Electronic remittance advice service includes receiving electronic remittance advice messages from Company’s Clearinghouse Partners in the ANSI 835 format. Company shall charge a fee for each electronic remittance transaction for all End Users based upon the subscription plan to which Client is subscribed
Electronic Remittance Advice. By execution of this Agreement, I authorize Availity to receive and process on behalf of my Organization, any and all Electronic Remittance Advice transactions which are returned to Availity from participating health plans. EXHIBIT A BUSINESS ASSOCIATE PROVISIONS This Exhibit sets forth the terms and conditions under which You and/or Us (individually or collectively, as applicable, "Business Associate") will use, disclose and safeguard information provided by You and/or Us (individually or collectively, as applicable, "Covered Entity") that is deemed to be protected health information ("the PHI") or electronic protected health information ("the Electronic PHI") under federal or state law, including but not limited to the regulations promulgated pursuant to the Administrative Simplification provisions of the Health Insurance Portability and Accountability Act of 1996 ("HIPAA") and the implementing regulations, as amended from time to time, including by certain provisions of the American Recovery and Reinvestment Act of 2009 ("ARRA") referred to individually as the "HIPAA Privacy Regulations", and the "HIPAA Security Regulations" and, collectively, as the "HIPAA Regulations".
Electronic Remittance Advice. The Provider Organization acknowledges that signing this Agreement will provide the Organization with access to receive electronic Remittance Advice (ERA) via the Online Provider Portal effective 15 days after receipt of this Agreement. Upon access to the ERA on the Provider Portal a hard copy of the Remittance Advice will no longer be mailed to the Organization. Unauthorized Use The Provider Organization shall be responsible for the actions of the user that has been authorized to use the UHA Online Provider Services Web portal on its behalf. Any misuse of the Online Provider Services information that violates HIPAA Privacy Rules must be pursued and corrective actions taken immediately.
Electronic Remittance Advice. (ERA) Authorization Agreement - 835 Health Care Claim Payment/Advice Please note that it is necessary to complete Article VIII to enroll providers for an ERA/835 Health Care Claim Payment/Advice. In accordance with ACA Section 1104, in the required “Other Identifiers” field below, the Trading Partner must list the AVRS ID in the field labeled “Trading Partner ID” in the Other Identifiers section. The AVRS ID uniquely identifies each provider. Each AVRS ID is nine digits and can be found in the “Provider Welcome Letter” issued upon a provider’s successful enrollment into the Connecticut Medical Assistance Program.
Electronic Remittance Advice. GATEWAY EDI will electronically send to the CLIENT “ERA” files received from payers (when available). The CLIENT agrees to pay GATEWAY EDI $25/200 claims/month for this service. Click ‘n Print Secondary Claims: Provided the CLIENT is currently using GATEWAY EDI’s Electronic Remittance Advice service, Gateway EDI will make ERA information available through the website and CLIENT can put a checkmark next to patients requiring secondary documentation. By choosing to print those check marked patients, a separate page will print for each patient with the ERA payment information as well as a header containing check information for a fee of $0.25/click. Automated Secondary Claims: Provided the CLIENT is currently using GATEWAY EDI’s Electronic Remittance Advice service (not required for COB Pass Thru Secondaries) and CLIENT can send the secondary payer information, Gateway EDI will create secondary claims when necessary, submit them electronically if applicable, or print and mail the secondary claims to the secondary carriers not set up for electronic submission, for a fee of $0.83 per claim. I am interested in receiving more information regarding Gateway EDI’s Credit Card Services from TransFirst. ACH AUTHORIZATION FORM WE OFFER FREE ACH (AUTOMATED CLEARINGHOUSE) SERVICE TO HELP EASE SOME OF YOUR STRESS… Here’s how it works… With Automatic Payment from Gateway EDI LLC your monthly invoices will be paid from your bank account. You will continue to receive your Gateway EDI invoices but instead of writing a check, simply deduct the amount from your bank account. Your bank statement will reflect your payments as a separate transaction, so you’ll always have a record. The Automatic Payment system will take care of transferring the correct payment amount directly from your bank to your Gateway EDI account. There are no late fees or lost checks and your payments are made precisely on an agreed upon date. To activate the Automatic Payment program, complete this blank form and we will take care of the rest. Automatic Payment (ACH) Activation Form Complete all of the following information and FAX or mail along with a voided check. I authorize the financial institution named to charge my (name of bank your office uses) Checking or Share Draft Account Savings Account (not passbook) Name of Bank Account Holder Bank Account Number ABA/Routing Number And remit payment for my Gateway EDI, LLC invoices to: Gateway EDI, LLC, Midwest BankCentre, ACH account Monthly to begin mm/yy ...
Electronic Remittance Advice. (ANSI 835) ● Electronic remittance advice service includes receiving electronic remittance advice messages from Tebraʼs Clearinghouse in the ANSI 835 format. ● No charge for all subscription levels. Electronic Real-Time Insurance Eligibility Services (ANSI 270/271) ● Electronic real-time insurance eligibility services include performing electronic verification of insurance benefits from Tebraʼs Clearinghouse in the ANSI 270/271 format. ● No charge for all subscription levels.
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Related to Electronic Remittance Advice

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Payments The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E, rev 6/2014), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form visit xxxxxxxxxxxx.xxx/Xxxxxxxx/XX/Xxxxx/XXX-X0-00X.xxx. The form also includes tools and information that allow you to check on payments.

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