Who Actually Pays?

The term "Payor" is broad. In the US, it involves a triad of entities managing risk and funding. Understanding who holds the risk (Fully Insured vs. Self-Insured) changes your sales target from the Insurance Carrier to the Employer.

Commercial / Private

Fully Insured: The Carrier (e.g., Aetna) takes the risk.
Self-Insured (ASO): The Employer (e.g., Amazon) takes the risk; Carrier just processes claims.

Government (CMS)

Medicare: Federal (Age 65+). Sets the price floor for the industry.
Medicaid: State/Federal (Low Income). Managed often by MCOs.

US Payor Mix (Approx)

*Data fluctuates based on employment & policy
The Engine Room

Revenue Cycle Management (RCM)

How a clinical event becomes cash. This is the operational backbone of every provider organization.

01

Patient Access & Registration

Patient schedules appointment. Provider checks EDI 270 (Eligibility Inquiry) to confirm coverage. Payor responds with EDI 271.

02

Clinical Coding (ICD-10 / CPT)

The encounter happens. Medical coders translate diagnoses (ICD-10) and procedures (CPT) into alphanumeric codes. ⚠ Critical Failure Point: Incorrect coding leads to denials.

03

Claims Submission

The compiled claim is sent to the Clearinghouse/Payor using EDI 837 (Health Care Claim).

04

Adjudication

The Payor's system (PBM or MCO) reviews the claim against medical necessity rules. They decide to Pay, Deny, or Pend.

05

Remittance & Payment

Payor sends EDI 835 (Electronic Remittance Advice) explaining payment details. Funds transferred via EFT.

The Language of Health Data

Electronic Data Interchange (EDI) standards are the rigid protocols that allow Payors and Providers to talk. Mandated by HIPAA, these codes are the "plumbing" of the US healthcare system.

Key Transaction Sets

  • 837 Health Care Claim (The Bill)
  • 835 Remittance Advice (The Receipt/Payment)
  • 270/271 Eligibility Inquiry / Response
  • 278 Prior Authorization Request

Why This Matters for Sales

  • Selling Software? If your tool doesn't integrate with EDI 837/835 workflows, it breaks the revenue cycle.
  • Selling Devices? You must understand how your device is coded (CPT) to ensure the provider gets reimbursed.
  • Targeting? High denial rates (EDI 835 code) signal a provider in distress—a perfect lead for RCM solutions.
View Intent Signals for RCM