DuplicEDI Workflow

Work smarter not harder - Resolve payer errors and resubmit claims sooner. Reduce your A/R time and receive your payments faster.

See DuplicEDI Workflow
In Action

See how easy denial management resolution can be

Manage Denials Faster

DuplicEDI makes it easier han ever before to manage your claim responses and deal with claim denials. When you receive claim responses relating to claim transactions, DuplicEDI can automaticlly match up the claims to the corresponding responses. You can quickly search for a patient and view the correspondence with a single mouse click. In addition, all denials are grouped together and placed in the DuplicEDI Workflow Manager. Your billing staff will easily be able to view the denials and see the exact data that was submitted. Pairing this data together will make it easier to resolve the issue and get the claims re-filed for payment quickly!

Document Status

Document your status while resolving worklfow items. Users can quickly note how a claim error was resolved for future reference.

Multiple Users

DuplicEDI allows you to provide access to specific providers or users. PHI (Protected Health Information) is protected to each submitter ID number. This allows Billing Services and large practices to provide access to only the EDI for a particular billing site. Since DuplicEDI is Web based anyone on the local network can access the DuplicEDI Workflow manager.