Accounts Receivable

In order to manage your Accounts Receivable; one must submit a Visiting Aid EDI billing file. Once Electronic Remittance Advice 835 File is received, upload it back into Visiting Aid.

Q: Where I can find 835 file?

A: When using Payspan:
Step 1: Login to your account and go to payment page
Step 2: Select the payment checkbox and click 5010 option on top menu

Step 3: On payment detail page click "Begin Download" button to download 835 file locally on your machine

Step 4: Upload downloaded file into Visiting Aid