Automate the processing and allocation of insurance payments for dental claims. Electronically manage your inbound claim remittances.
The EDI Remittance module streamlines the insurance payment process within axiUm. With a focus on electronic efficiency, it allows you to load 835 remittance files into axiUm and convert and store them as insurance payments, allocations and Explanation of Benefits (EOB) entries.
axiUm automatically adds the insurance payments and adjustments to your patients’ accounts, saving you time. You can also generate process and exception reports, allowing you to manually address anomalies such as rejections, overpayments and underpayments.
EDI Remittance also supports several advanced features including predetermination responses, payment reversals, balance forward adjustments, capitation payments (without remittance details) and “Intelli-adjustments”.
Discover how your dental organization can benefit from axiUm EDI Remittance.
Automates remittance allocations, reducing manual entries and completing the process more quickly.
Reduces the amount of time staff spend manually entering insurance payments, creating administration efficiencies. You collect payments faster.
Reduces human error and improves payment entry accuracy. Remittance allocations are more precise.
Uses “Intelli-adjustments” allowing you to configure rules that auto-adjust claim balances, greatly reducing time spent manually adjusting insurance remittances.
Automate your dental insurance claims payment processing.
Receive and load insurance payment Explanation of Benefits (EOB) electronically & automatically allocate payment amounts to the appropriate dental procedures.
Set rules that link insurance reason codes to adjustment codes, allowing for auto-adjustment of claim balances.















