Daysam Billing handles EDI, ERA, and EFT enrollments to help you receive payments quickly, securely, and without administrative hassle.
EDI (Electronic Data Interchange), ERA (Electronic Remittance Advice), and EFT (Electronic Funds Transfer) are the backbone of modern healthcare billing. At Daysam Billing, we manage the complete enrollment process with precision and compliance. Our experts ensure proper payer connections, correct data setup, and ongoing monitoring so that your transactions remain error-free and timely. By transitioning to fully electronic processes, your practice reduces paper-based work, accelerates cash flow, and minimizes administrative costs. Whether you’re setting up for the first time or optimizing existing enrollments, we ensure your systems work efficiently from day one.
Our enrollment team handles all EDI, ERA, and EFT setup steps, ensuring each payer link functions correctly and meets compliance standards. We coordinate with clearinghouses and payers to eliminate common enrollment errors and ensure smooth transitions. Our proactive follow-up and verification process help keep your revenue cycle running without delays.
We gather all necessary provider and banking details.
Our team submits accurate enrollment forms
to payers.
We connect your EDI and ERA with your billing software.
We validate enrollments to ensure accurate payment transmission.
Daysam Billing simplifies the technical complexities of electronic payer enrollment. Our expertise ensures your practice receives payments faster while maintaining data security and HIPAA compliance. We eliminate administrative bottlenecks by handling all payer communications, form submissions, and follow-ups. With our support, you can focus on patient care while we ensure your payment systems run smoothly and efficiently. From setup to troubleshooting, we provide complete transparency and ongoing technical support for lasting peace of mind.
EDI allows electronic submission of claims, ERA provides electronic remittance advice, and EFT enables direct deposit of payments into your bank account.
Enrollment typically takes two to four weeks, depending on payer processing time and documentation requirements.
Yes. We handle all payer enrollments simultaneously to save time and ensure consistency across your systems.
No. We coordinate with your clearinghouse on your behalf for form submissions, activation, and testing.
Our team identifies the issue, corrects the error, and resubmits promptly to prevent revenue delays.
Daysam Billing helps you streamline payments through efficient EDI, ERA, and EFT enrollments. Enjoy faster reimbursements and reduced paperwork. Contact us today for expert setup and support.