A National EDI Solution for the Auto Casualty Industry
Built from the robust architecture of WorkCompEDI's pioneering Property & Casualty (P&C) clearinghouse, AccidentEDI™ provides the auto industry tailored clearinghouse products & services that deliver value
As a pioneer to the P&C market, WorkCompEDI needed to re-brand its AUTO solutions with a cleaner brand to avoid confusion with the words "work comp" in the company name.
AccidentEDI™ is an auto-casualty focused clearinghouse platform with tailored solutions and services for auto casualty submitters, receivers, vendors and specialty networks.
Many national and regional auto insurance carriers and bill review vendors focused on the auto casualty industry have selected AccidentEDI™ as their EDI gateway of choice.
Custom iCompEDI® (submitter) and iReviewEDI™ (receiver) processing platforms offer carve-out capabilities to aggregate billing, submit as network solution, adjudicate contracted rate rules and more.
Provider Outreach & Education programs to increase EDI penetration
Integrated mailroom services (OCR/KFI/EOR-to-EDI conversion, custom printing and more) deliver an "integrated mailroom" solution that has been proven to add value
Fully integrated cascading electronic payments solution via AccidentEDI's PayModal™ Solutions payments platform delivers a different virtual cards, ACH, digital check, debit card and print & mail check processing solution.
Consultative approach to implementing an auto-specific EDI solutions
PRO-spective EDI Clearinghouse Services
Our firm maintains a vast connectivity network of over 3,000+ electronic routes to deliver P&C eBilling transactions for our submitters (over 2,200+ are direct connections with our firm), including most of the major auto processing receivers.
Pre-adjudication edits scrub transactions and provide instant feedback to submitters, helping achieve faster first-pass rates across all parties.
RETRO-spective EDI Processing Workflows
Our technology gives auto clients the ability to aggregate transactions from submitters, convert bills to a new single submitting party, update data elements on the original inbound bill, and distribute electronically or print & mail.
We then can receive remittances (835 or paper), apply contracted discount rates, and issue modified EORs and payments.
Unstructured Document Processing Network
Our Direct-to-Mail™ (DTM) service processes unstructured document for delivery (electronic or print & mail) typically exchanged in medical lien processing. Law firms can join our dtmEDI™ network and receive transactions online or directly at no cost.
1st party & 3rd Party Workflow Services
Our customizable workflow systems allow clients to receive, process and re-direct transactions between vendor-partners easily and efficiently. Carve-out capabilities to modify data and perform pre- and post-adjudication editing on transactions gives way to highly customized processing capabilities.
Direct Submitter: Flexible Submission Options
Numerous flexible methods available to connect and access a robust 2-way communication network for simplified connectivity
US Postal Mail
Mail your bills to:
PO Box XXXX Elk Grove Village, IL 60005
Estimate 7-14 business days for processing
No scrubbing or validation
Paper responses could take 5-10 additional business days