By receiving and posting both electronic and paper payments from insurers electronically, Navicure Remittance™ solutions enable practices to realize significant time and cost savings.

Electronic Remittance Advice
The only thing better than getting paid is getting paid faster. Navicure’s® electronic remittance advice (ERA), a digital version of the explanation of benefits, takes efficient claims management to the next level by automating the process of receiving and posting payments from participating insurance companies.

Adding Navicure ERA will enhance your claims processing because it enables
you to:

• Receive payments and supporting information more quickly
• Automatically post ERA to HIPAA compliant practice management systems
• View and download ERA data from the Navicure Web site 24/7
• Reduce or eliminate data entry errors
• Gain valuable business insights through reporting and drill-down capabilities
• Manage denials

View our current remit payer list

Navicure EOB eProcessing™
Receive 100% of your EOBs electronically with Navicure EOB e-Processing. Navicure’s solution converts and manages a practice’s scanned (lockbox or self-scanned) EOB images into HIPAA compliant “post-able” electronic remittance advice (ERA) transactions ready to be posted into the practice management system.

Navicure EOB eProcessing is the ideal complement to Navicure’s leading claims management solution. While Navicure’s claims management solution speeds and increases cash flow by checking eligibility, then scrubbing, editing, submitting claims, and finally managing remittance, Navicure EOB eProcessing reduces the cost of posting that revenue.

With Navicure EOB eProcesing practices can eliminate manually posting remittance advice that still arrives via paper thereby:

• Automating payment posting
• Improving cash management with faster, more accurate generation of payment data
• Speeding denial and exception management
• Increasing staff productivity and efficiency with less time spent keying payments and working through posting errors from EOB statements
• Simplifying and speeding submission of secondary claims
• Getting rid of the paper

To download the Navicure EOB eProcessing one sheet click here.

Secondary Claims Processing Using Navicure
Stop leaving money on the table. Processing secondary claims can be frustrating and time consuming, unless the secondary carrier supports automatic crossover claims. What’s worse, these claims are often quite small, so the payoff may not be worth the manual effort required. Now, there’s an easy and cost-effective way to automate secondary claims processing so you get the money you are owed.

Clients prefer using Navicure to process secondary claims because it:

Simplifies secondary claim processing

• Handles payers who do not accept ANSI 837 by creating a secondary HCFA and a “mock” EOB, which can be printed with a page break between patient-specific information and sent to the payer
• Enables on-line storage for instant viewing and sorting of EOBs input from the Navicure application
• Generates customized reports using filters such as check date, check number and much more

Adds to the bottom line

• Significantly reduces the time and labor required to submit secondary claims, eliminating the need to retrieve and copy the paper remittance, manually highlight the relevant patient data and cross out information unrelated to the secondary payer
• Makes it worthwhile to submit smaller secondary claims, so you get paid for claims you might be ignoring today