Our relationship with many major payers allows us to facilitate a direct connection from providers to payers, allowing our partners to bypass clearinghouses whenever possible. Payers receive claims quickly, providers enjoy faster cash collections, lower A/R days, and eliminate clearinghouse problems such as lost, missing, or misdirected claims.  To further benefit our partners, the Cirius EDI Analyst Team performs multiple follow-up functions to ensure claims are received by payers and remittance files are being returned in a timely manner. Additionally, the team performs claim tracking, file resubmissions, reconciliation management, and rejection corrections.