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  • Introduction
    • About HIPAA Claim Payment Master
  • Getting Started
    • Starting the Application
    • Processing a Payment Advice File
    • Opening a Folder Containing EDI Files
    • Explaining HIPAA Claims
    • Requesting a Trial Extension
  • Configuring the Application
    • Configuring Program Options
    • Selecting a Code Set
    • Accessing Logs
    • Using the EDI Editor
    • Using Command Line Arguments (CLI)
    • Running the Application via Scheduler
    • Troubleshooting Badly Formatted EDI File
  • Creating Image Files and PDFs
    • Creating Image Files from EDI
    • Doing Image Setup
    • Adjusting Image Options
    • Configuring Image Index
    • Creating the Image Index Table
  • Using the Database
    • Exporting the Data
    • Setting up Database Connection
    • Creating Tables
    • Viewing the Database Schema
    • Selecting Fields to Export
    • Browsing Exported Data
    • De-Identifying Data
  • Claim Adjudication
    • Adjudication Prerequisites
    • Setting up Database Connection
    • Default Adjudication Action Setup
    • Finding a Claim
    • Loading a Claim
    • Claim Level Adjudication
    • Line Level Adjudication
    • Saving an Adjudication
    • Bundling Claim Lines
    • Unbundling Claim Lines
    • Paying a Claim
    • Payee/Billing Provider
  • Autoprocessing
    • Running the Application from the Command Line
    • Processing with the EDI Exchange Module
    • Working with the Database
    • Changing the Default Company
    • Running the Application via Scheduler
  • EDI Exchange
    • Getting Started
      • About EDI Exchange
      • Requesting EDI Exchange License
      • Registering EDI Exchange
    • Configuring EDI Exchange (Obligatory Settings)
      • 1 Setting up Database Connection
      • 2 Creating Database Tables
      • 2b Creating 999 File Tables
      • 2c Updating Database Tables
      • 3 Defining Auto-Processing Options
      • 4 Defining Communications Directory
      • 5 Initializing EDI Exchange
    • Configuring EDI Exchange (Optional Settings)
      • Setting up Email Notifications
      • Setting up Incoming and Outgoing Files Options
      • Running the Application via Scheduler
      • Using the Command Line Arguments (CLI)
    • Working with Trading Partners
      • Setting up Trading Partners
      • Custom File Naming Conventions
      • Using Built-in FTP Client
      • Creating a Trading Partner Automatically
      • Certificate based authentication in SFTP
    • Using Encryption
      • About Encrytion
      • Setting up Encryption
      • Using PGP Desktop
      • Using GnuPG
    • Using EDI Exchange Features
      • Accessing Inbox Manager
      • Checking EDI Files
      • Downloading EDI Files From FTP Server
      • Processing EDI Files
      • Accessing EDI Receive Log
      • Accessing EDI Send Log
      • Listing SEF Files
  • Creating 835 EDI Files
    • Setting up Company
    • Creating Company Setup Table
    • Creating 834 EDI Files from the Attached Database
  • Bug Reporting and Program Update
    • Reporting an Issue
    • Updating the Program