Billing Operations Setup
Set up your system for electronic billing.
This one-time service gets billing set up in your existing EHR or practice management system. Semper adds provider and payer details, connects your clearinghouse when needed, and sets up electronic claims and remittance notices. We also test the setup and help troubleshoot problems.
How do we help?
Get ready to submit claims electronically.​​
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Set up electronic claim submission and remittance notices.
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Coordinate system settings with payer enrollment requirements.
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Test the setup before routine billing begins.
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Get help with setup questions and troubleshooting.
Service details
What’s included​​
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Provider and payer billing details added to your existing system.
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Clearinghouse connection when needed.
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Electronic data interchange (EDI) setup and enrollment for electronic claims.
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Electronic remittance advice (ERA) setup and enrollment for payment notices.
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Payer and billing settings required for the setup.
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Standard testing and troubleshooting.
What this setup service does not include
Credentialing, NPI or CAQH creation, and full EHR training are not included. Ongoing billing is also separate, including follow-up on unpaid claims, denial management, claim status calls, and payment posting.