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2021 4.8 Satisfied (60 Votes)
2020 4.4 Satisfied (110 Votes)
2019 4.1 Satisfied (38 Votes)
2018 4.3 Satisfied (57 Votes)
2013 4.4 Satisfied (141 Votes)
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Payer Processing: Payers receive the 837 claims and process them, determining the appropriate reimbursement amounts and any adjustments. 835 Remittance: Payers send the 835 transaction to healthcare providers, detailing the payment information and reasons for any adjustments made during processing.
In summary, the 835 transaction deals with payment and remittance advice from payers to providers, while the 837 transaction deals with the submission of healthcare claims from providers to payers. They serve different purposes in the healthcare billing and reimbursement process.
What is an 837 File? An 837 file is an electronic file that contains patient claim information. This file is submitted to an insurance company or to a clearinghouse instead of printing and mailing a paper claim. The data in an 837 file is called a Transaction Set.
The 837 Transaction file is the file that you submit to an insurer. It contains all the claim information. This includes all of the claim data of a created batch. In order to identify errors in the 837, you need to be familiar with the 837 format and how to interpret it.
An EDI 837 file is a standardized electronic format used for submitting healthcare claims to insurance providers and government agencies. It ensures accurate and efficient transmission of patient care, procedures, and cost details for processing and reimbursement.
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EDI 837P (Professional): Used by individual healthcare providers such as doctors and therapists. EDI 837I (Institutional): Used by hospitals and other healthcare facilities.

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