NPHIES integration
BeHighCare sends and receives NPHIES transactions directly from the visit, the approval desk and the claims office, so insurance work happens where the patient is, not in a separate portal.
How it works
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Step 1
Eligibility
Check coverage at registration and keep the reference with the visit.
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Step 2
Prior authorization
Request approval for services, follow up and resubmit when needed.
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Step 3
Claims
Submit claims individually, in batches or in pools.
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Step 4
Communication
Answer payer requests for information and poll for responses.
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Step 5
Payment
Receive payment notices and reconcile them against claims.
Capabilities
Eligibility
- Eligibility check from registration
- Eligibility history per patient
- Reference number kept with the visit
Prior authorization
- Requests from the doctor side or approval desk
- Batch and pool authorization
- Resubmission and cancellation
Claims
- Claim bundles and batches
- Direct submission after approval
- Claims dashboard and submitted lists
Follow-up
- Communication requests and replies
- Polling for responses
- Status checks and recall
Payment
- Payment notices
- Reconciliation against claims
- Outstanding claim tracking
Code sets
- SBS procedure codes
- SNOMED, LOINC and ICD-10
- NPHIES medications and devices
What your facility needs
BeHighCare provides the integration. Registration with the authority stays with your facility, and our team supports you through it.
- 1Your facility's NPHIES registration and licensing
- 2Credentials and certificates issued for your facility
- 3Payer contracts and price lists configured in BeHighCare
- 4Testing in the NPHIES test environment before go-live
Questions
Day-to-day transactions are sent from BeHighCare. Your team may still use official portals for registration and administrative tasks.
SBS, SNOMED, LOINC, ICD-10, NPHIES medications and medical devices can be imported and maintained in the system.
Yes. Claims can be submitted individually, in batches or through pools, and tracked until payment.
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