Manigault & Associates posts payments and adjustments from ANSI835 remittance advice files for our clients. We have developed a single interface that:

1. Downloads the ANSI835 files from the fiscal intermediary. Automated dialing, login, and download.
Currently, we are processing files for Medicare, Medicare Professional, Medicaid, and Blue Cross Commercial.
2. Translates the ANSI 835 files into Access database that contains the data for all RAs. This is helpful for data mining.
3. Prints standard and custom reports
4. Posts Individual RAs - Payments and Adjustments to HBO Star
5. Prints Posting Reports


If you would like some generalized tips on the posting procedure, I would be glad to help you, but our posting programs are proprietary.

Owen, June wrote:

Our network is new to the Boston Workstation software. There are two processes that we would like to begin scripting.

1) - Updating SIM/FIM Charge master for price changes (also CPT code changes) from a data file.
2) - Posting adjustments (payments in future) from a data file.
Does anyone have a sample script/template they are willing to share?


Thank You,

/M. June Owen/

Systems Analyst
Community Health Network
[EMAIL PROTECTED]
(317) 355-3015

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-- Neil Carman Director Technical Development Manigault & Associates LLC

http://www.m-allc.com
Work: (805) 680-5601
Fax:  (714) 968-5632



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