Secondary Billing Using Navicure's Dynamic EOB Manager

Stop leaving money on the table. Here’s how Navicure simplifies secondary billing.

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.

	Handles payers who do not accept ANSI 837 by creating a secondary HCFA and a “mock” EOB that can be sent to the payer
	Enables on-line storage for instant viewing and sorting of EOBs input from the Navicure application

	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
	All Navicure tracking, editing and reporting functions are available

NEW -- Click here to request a copy of our Flash video demonstration of the Navicure Dynamic EOB Manager. You will receive an e-mail message with instructions on how to download and play the video.