Healthcare EDI
Search 3,676 payer records.
Coordinate supported EDI transactions, including 835 remittance, with payer, network, transaction, and enrollment availability confirmed per deployment.
VoiceAdmin is not a clearinghouse. We coordinate supported medical claims clearinghouse connections and healthcare EDI connectivity. For healthcare clearinghouse connectivity, the exact network, trading-partner, transaction, and enrollment path is confirmed for each deployment.
Transactions supported
- 270 / 271
Eligibility and benefits
Check coverage, benefits, and patient responsibility.
- 276 / 277
Claim status
Check the current status of a submitted claim.
- 837P / 837I / 837D
Claims
Submit professional, institutional, and dental claims.
- 835
EDI 835 remittance
Receive payments, adjustments, denials, and ERA data.
- 275
Claim attachments
Send supporting documents with the correct claim.
- 278
Prior authorization
Send authorization requests and receive responses.
- 999 / 277CA
Acknowledgements
Find rejected claims, fix errors, and resubmit.
Payers supported
3,676 payer records
Search by payer name or payer ID.
API and portal setup in days, not weeks
Start in the portal or connect through JSON, X12, SFTP, and webhooks. Test the workflow before production.
Portal first
Run eligibility, submit claims, review acknowledgements, and correct rejections without waiting for an API integration.
API when ready
Connect through JSON or X12. Add SFTP and webhooks for the systems you already use.
Test safely
Use sandbox eligibility, claims, acknowledgements, and ERA data before sending production traffic.
More than transaction delivery
We validate requests, interpret responses, fix errors, and continue the workflow when EDI cannot finish the job.
- Before submission
Prevent claim errors
Check every 837 against format, HIPAA, code-set, and payer rules. Automatically repair deterministic formatting issues.
- After payer response
Fix rejected claims
Return actionable 999 and 277CA errors, then correct and resubmit through the portal or API.
- After eligibility response
Explain eligibility results
Run real-time or batch checks and turn 271 data into clear coverage, benefits, patient responsibility, and authorization signals.
- After claim submission
Follow up on claims
Track status, claim history, acknowledgements, and follow-up work using 276 and 277 responses.
- After remittance
Reconcile payments and denials
Structure 835 payments, adjustments, denial reasons, and readable ERA records for review or automation.
- Before going live
Manage payer enrollment
Submit and track enrollment requests, tasks, documents, signatures, and payer follow-up at scale.
- With the claim
Send supporting records
Upload X-rays, treatment plans, and itemized bills, then link each attachment to the correct claim.
- When EDI stops
Finish work outside EDI
Continue through payer portals, calls, or documents while keeping the case and evidence together.
AI handles the repetitive work. Your billing experts keep judgment and control.
Exceptions have an owner. Your team can review, approve, or take over before the workflow continues.