In the typical hospital environment, DSG's electronic remittance advice (RA) modules provide the key to rapid payoff and recovery of investment. Available for Medicare, Medicaid, Medi-Cal and participating commercial payers, the full-featured software simplifies and expedites the entire RA process -- which in turn can save you time and money.

Features & Benefits

• Supports RAs received from: EDS/Medi-Cal, Blue Cross/Commercial (including Medi-Cal Managed Care), Mutual of Omaha/Medicare, NHIC, UGS, and multiple others
  
  
• Supports RA posting files for various hospital information systems and accounts receivable, including SMS, HBOC, Meditech, Keane, Compucare and Tri Cord, among others
  
  
• Provides line item detail for Medicare APCs with the electronic record
  
  
• Maps the electronic RA file into an historical RA database
  
  
• Prints a complete hardcopy RA including summary reconciliation totals, and APC detail line data for Medicare
  
  
• Generates a payment/adjustment posting file to the hospital host system (includes RA based management reports and the entire database reporting capabilities specified in the UB04 claims application)
  
  
• Eliminates the potential for data entry errors or miscoded transaction codes which are identified in the electronic record
  
  
• Makes provisions for take-backs and adjustments based on your specific requirements
  

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