@brady.miller @stephenwaite @htuck I am working on a system where we would like to better-automate submission of x12 claims to insurance companies directly. In this case, Insurance companies will 90% of the time will act as their own x12 partner, which may have different formats and specifications. The other 10% may be paper claims. The current billing report just submits one batch, and generates one file, unless you manually go through and check the boxes to generate different files. We would like to be able to generate the proper batch in a format that is one-per insurance company, or a batch of HCFA forms in the case of no x12 partner specified for insurance. I would like to add a Billing Tracker page, where these generated claims files would show up for download, or they would be picked up on the back-end by a CRON job and sent via FTP to the x12 partner. A status would be shown the file has been downloaded, sent to x12 partner, etc.
Is this something that the OpenEMR community would find valuable, or would this be better as a module?
Are there other features that might be useful in this area?