You can access EDI information in four different ways:
EDI Reports (ecsreports): All EDI reports are stored in the ecsreports program. Read below for a complete guide to using ecsreports to manage your EDI data.
E-mail: Partner can e-mail your EDI reports directly to a user or users at your practice. E-mails are not as organized or powerful as using the ecsreports program, but small offices may prefer this method. If you need to change which member of your staff receives EDI reports, contact PCC Support.
Correct Mistakes (oops): Claim EDI information for some carriers is available in the oops program. While viewing a charge in oops, you can press [F4 -- Insurance Status] and select responses for claims handled by the Emdeon, ProxyMed or Medavant clearinghouses. The relevant section of the original EDI report will appear on the screen. Read the Correct Mistakes manual for more information.
Patient Check-In (checkin): Eligibility information from participating payors is sent to your office daily. Partner pulls the most recent eligibility information for scheduled patients and displays it on the third page of the checkin program. Read the Partner Eligibility manual or Patient Check-In manual for more information.