The Transaction Review section allows users to review and approve or deny transactions that have been manually entered or created via debit card swipes. Additionally, users can review documentation that has been uploaded to substantiate claims and assign images sent via Summit Zip-Line™ to claims. This screen will be disabled and hidden for Premium Billing-only TPAs. To … Read More >>
The Carrier Claims page allows users to view imported carrier claims to easily determine if the imported claims were matched to an existing card transaction in Summit or, if necessary, manually match the claim to the transaction. * Required fields appear in Red To access Carrier Claims, Carrier Claims When the user selects Carrier Claims from the Transaction Review dropdown, the following fields … Read More >>
One of the primary functions of Summit is processing claims submitted by participants of CDH plans for reimbursement from their plan purses. Summit allows participants to use debit cards to access their accounts. Through the Debit Card tab of the Transaction Review page, the TPA can view and adjudicate all pending debit card transactions. * Required fields appear in Red … Read More >>
One of the primary functions of Summit is processing claims submitted by participants of CDH plans for reimbursement from their plan purses. Summit has been designed to allow for the entry of Manual Claims (distinct from claims created by Debit Card transactions) via Summit’s transaction entry processes or by import. Processing | Transaction Review allows users … Read More >>
The Unassigned Images tab allows TPA users to review received image files/documentation and assign them to claim transactions. Options available here include: Only TPA users for whom the Summit Zip-Line™ EDM Feature Access is selected can access the Unassigned Images tab. * Required fields appear in Red To access Unassigned Images, Unassigned Images When users select Transaction Review > Unassigned Images, the following fields will … Read More >>