IQReview^® tracks unique identifiers used by claims system, and then returns them to the claims management system as part of EDI transfer of payments records. This allows your claims management system to identify internal claim and vendor records for each payment – with 100% accuracy and no manual intervention.

The built-in EDI lets you receive claims data and vendor data from, and transmit payment data to, an external system. Payment information can include bill review fees, PPO fees and more – all subdivided in whatever manner is appropriate to you're A/P system.

IQReview also provides data to claims systems in EDI format, so you can print EOR information on check stubs.