BCBSM EDI Testing Requirements For The Specific Bill Type BCBSM EDI Testing (Blue Cross Blue Shield of Michigan) steps should be done before you will start sending and receiving information electronically. BCBSM EDI Testing files must follow the 837/835 TR3’s and companion document requirements for the specific bill type. BCBSM EDI Testing – Professional Claim files must … Read More →
Blue Cross Blue Shield EDI: Getting Started Guidelines Blue Cross Blue Shield EDI Guidelines described below will be useful for providers, facilities, software vendors or clearinghouses and will help you learn how to reduce costs and save time by sending and receiving Blue Cross Blue Shield EDI information. Blue Cross Blue Shield EDI claims submission tool is: Easy … Read More →
EDI Chargeback Management: Tracking and Prevention EDI Chargeback Management can be a difficult task as chargebacks may reflect shipments that were made several weeks ago. Therefore, it is important to have a good chargeback tracking and EDI Chargeback Management process in place. EDI Chargeback Management – Tracking Develop a process to find out about deductions … Read More →
Chargebacks Processing: Strategies To Reduce Chargebacks Chargebacks processing and reduction are a company-wide issue. Do not conduct research and chargebacks processing to play the “blame game” instead make sure that internal operations and computer systems are corrected and employees are trained. The Credit Research Foundation (CSM Communications Co., Inc., 2003) conducted a customer-deduction survey of 280 … Read More →