Produce checks, ACH/EFT, Explanation of Benefits, remittance advice, 835’s and supporting output in VISOVA’s automated payment process. Print locally on your own MICR printer, or using VISOVA’s interface with Web-MD’s check printing services (formerly known as ABF).
PAYMENT DIRECTIVES
- Flexible ACH and Remittance Advice provider payment directives
- Batch claim check payments
- Positive Payment data to financial institutions
- Supports Alternate Payee and Garnishment functions
- Variable messaging
CREDIT RECOVERY VISOVA’s Refund Management System provides automated tools for Voids, Voids and Reissues, Void and Adjust, and Unsolicited & Solicited Refunds.
Automated Credit Recovery options for overpayments:
- Balance Forward
- Letter Based Recovery
- Threshold based Write Off
- Controlled via account with Provider overrides
ACCOUNT MANAGEMENT
- Supports unlimited account and sub-account configurations
- Manage Check and ACH account details
- Establish Recovery rules
- MICR and Check format controls
- Extracts to third party accounting systems
- Check Clearing