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Load your RA (835) file into PIMSY

From Utilities, select EDE. Select the correct EDE category for your 835 from the drop-down box. Next, complete the description - this is something you use to go back to if needed.

Go to the top and click Save. Click the Retrieve button.

Find the file to upload. Click on the Update button. at the bottom of the screen are the line items.

Click on the Goto Invoicing for EDE button which will take you to the screen for the file you just uploaded.

Work denials, etc from here.

How to Bring In an 835 File (video)

If you cannot find what you need in this article, please contact Support (email) or call 877.334.8512 ext. 3.

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