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EDI for the Healthcare Supply Industry
Today, more then ever, hospitals and their suppliers for medical equipment are using EDI in order to exchange business document and to keep the inventory current.
Hospitals and other medical centers are using EDI in order to improve their business processes such as purchasing new inventory from their vendors and to make the whole process faster at a lower cost and save human typing errors.
EDI enables the healthcare supply industry to process medical claim clearinghouse and billing service with one of the highest payer in the industry.
The EDI providers get paid faster and with fewer payer rejections than the industry average.
EDI empowering you as a provider with the latest revenue cycle management available for increasing your cash flow and reducing your accounts receivable.
Common Healthcare Supply EDI transactions are listed here:

Healthcare Supply Industry
X12 EDIFACT
810 invoice INVOIC invoice
850 purchase order ORDERS purchase order
855 purchase order acknowledgment ORDRSP purchase order response
865 purchase order change acknowledgment/request
856 ship notice/manifest DESADV despatch advice
PRODEX product exchange reconciliation
860 purchase order change request ORDCHG purchase order change request

Amosoft is familiar with the Healthcare Supply EDI documents, and our EDI services and solutions support all of them. Our EDI integration solutions provides full integration of EDI and your ERP system. Amosoft can help with EDI integration and implementation, beginning to and End solution full custom tailored to your specific needs. For companies who have low volume of EDI documents every month we developed our Web-EDI solution. The web solution is very easy to use and has the fill and look of using an email.

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