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Jopari Provider Portal®
Features:
Jopari Provider Portal Supports the Full set of ASC X12 Transactions
• 837 / 275 -- Bill / Attachment
• TA1 999/997 / 824 – Acknowledgments
• 276 / 277 – Bill Status Inquiry / Response • 835 – Remittance Advice
• Other mutually agreed formats (as needed)
Jopari Provider Portal Ensures Only “Clean Claims” are Received by Payers
• Interchange Level Validation
• ASC X12 Validation
• Clean Bill / Jurisdictional Edits / Attachment Rules • Provider-specific Edits
Jopari Provider Portal can be Accessed by a Number of Methods
• Direct data entry for low volume providers
• Portal uploads of bills
• EDI interfaces
• Attachment files can be faxed, uploaded to the portal, or automated feeds
Jopari Provider Portal Includes the Management of Payer Interfaces
• EDI Trading Partner Agreement generation, execution, and management • Payer recruiting, service and support
Contact: Don St. Jacques at 630.235.9282 • don_stjacques@jopari.com • www.jopari.com
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