When billing through MN-ITS, there's a very handy feature that pretty much guarantees no sent claims will be denied. If I bill in MN-ITS, before sending the claim, I have the option to "Validate" each claim to ensure there are no errors. If after validating a claim finds an error, I immediately get notified of the error code, so I can fix, re-validate, and resend when no errors are found.
This has been extremely helpful to ensure predictable cash-flow when billing, and completely eliminates the possibility of errors when sending in claims.
Is it possible for something like this to be implemented in Procentive?
Customer support service by UserEcho