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The process begins with healthcare payments being mailed to the Fiserv zip code at the Post Office and picked up in accordance with the postal schedule applying to our site. |
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During lockbox processing, we capture the check and remittance documents or Explanation of Benefits (EOB) as images. |
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Detailed patient information is extracted from the paper EOB and merged with electronic remittance information (ERAs) into a balanced, consolidated HIPAA-compliant file |
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The file is transmitted to the healthcare provider for automatic posting into the organization's accounts receivable system. |
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Fiserv deposits the payments at your clearing agent of choice - your branch, a correspondent, the Federal Reserve. |
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Healthcare providers access the web-based application to manage their receivables, view and manage their denied claims, view and make decisions on their exceptions and automatically create and mail secondary bills. |