The Jopari Provider Portal delivers business critical communications and provides data access to enable easy-to-use “self-management” of electronic claims and payment transactions processing.

  • A variety of methods that enable the exchange of electronic bills and Attachments for processing by P&C Payers
  • View and manage online receipt of Remittance Advice and payment information
  • Electronic access to a complete transactions audit trail.

Jopari Provider Portal intakes medical billing and Attachments from the Provider’s system, billing service or clearinghouse, applies validation edits and rules, and prepares them for distribution to Payers in Payers’ specified formats, ready for processing.