「payer」の検索結果

Generate Coverage and insurance resources with payer diversity including Medicare, Medicaid, commercial, Tricare, VA, and self-pay. Use when user mentions coverage, insurance, payer, Medicare, Medicaid, benefits, or coordination of benefits. For claims and EOB see the claims-eob skill.

日本語の概要は準備中です。原文の説明を表示しています。

Use this skill for insurance-claims operations with Stedi whenever the user asks to submit claims, validate claim payloads, check claim status, retrieve/interpret 277CA or 835 responses, troubleshoot payer/provider enrollment requirements, or build deterministic claims workflows. Trigger this skill even if the user does not say "Stedi" explicitly but mentions 837/835/277CA/ERA, payer IDs, claim rejection codes, claim resubmission, COB, or healthcare clearinghouse automation.

日本語の概要は準備中です。原文の説明を表示しています。

Build a concise prior authorization packet from local case files and payer policy docs.

日本語の概要は準備中です。原文の説明を表示しています。

Drafts overdue-invoice reminder emails from the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) plus PayPal, Stripe, and Airwallex data, matched to each customer's payment history and tone (gentle for good customers, firm for repeat late payers). Sends via PayPal with owner approval; everything else queues as a mail draft, with the Airwallex hosted pay link included where one exists. Use when the user asks "who owes me money," mentions overdue invoices, or wants to follow up on unpaid invoices.

日本語の概要は準備中です。原文の説明を表示しています。

x402 agentic payments (Coinbase's HTTP 402 protocol). Custody-free tools to pay x402-protected endpoints (build the EIP-3009 transferWithAuthorization the payer signs, assemble the X-PAYMENT header), call a facilitator (verify/settle/supported), and monetize your own API by generating PaymentRequirements. USDC on Base. Triggers: x402, HTTP 402, pay per request, agentic payment, machine payment, X-PAYMENT, transferWithAuthorization, EIP-3009, facilitator, monetize API, pay for API, agent pays.

日本語の概要は準備中です。原文の説明を表示しています。

Issue, cancel, and fetch Hungarian invoices via the szamlazz.hu Agent API. Handles VAT calculation, NAV taxpayer lookup, partner caching, and PDF generation. Use when the user mentions számla, számlázás, invoice, sztornó, díjbekérő, proforma, or wants to bill a customer.

日本語の概要は準備中です。原文の説明を表示しています。

Screen a client, counterparty, payer or corporate against the sanctions lists published by the designating authorities themselves — the UK Sanctions List (FCDO), OFSI, the UN Security Council, the EU consolidated list and OFAC's SDN and non-SDN lists. Use when onboarding, before taking a payment, before completing a transaction, or whenever a name must be checked against sanctions. Produces candidates and provenance, never a clearance: the record names every list searched with its publication date and count, states what was NOT searched, and ends at a blank decision block. Fails closed — a cache that is missing, damaged, truncated or stale is reported NOT SEARCHED and the process exits non-zero, so nothing can read an incomplete run as clean. Matches across transliteration, diacritics, homoglyphs and initials, because nobody spells a name the way the publisher does. Standard library only; screening opens no network connection.

日本語の概要は準備中です。原文の説明を表示しています。

Automate payer review of prior authorization (PA) requests. This skill should be used when users say "Review this PA request", "Process prior authorization for [procedure]", "Assess medical necessity", "Generate PA decision", or when processing clinical documentation for coverage policy validation and authorization decisions.

日本語の概要は準備中です。原文の説明を表示しています。

Guide taxpayers through filing Geneva (Switzerland) tax returns with GeTax. Covers salary, professional expenses (forfaitaire vs effectifs), pillar 3a/3b, health insurance, medical expenses, securities (DA-1/RSI), foreign property, bank accounts, debts, crypto, and dual-income couples. Use when filing via GeTax, optimizing ICC/IFD deductions, declaring foreign property or income, handling DA-1 reclaims, or navigating Geneva cantonal tax rules.

日本語の概要は準備中です。原文の説明を表示しています。

Analyze medical billing and revenue cycle management software including claims processing pipelines, EDI transaction handling (837P/837I/835/270/271/276/277), ICD-10 and CPT code validation with NCCI edit checking, payer rules engine configuration, denial management and appeal workflows.

日本語の概要は準備中です。原文の説明を表示しています。

Extract receipt number, issuer, payer, date, VAT, and total from German receipts.

日本語の概要は準備中です。原文の説明を表示しています。

Extract receipt number, issuer, payer, date, VAT, and total from French receipts.

日本語の概要は準備中です。原文の説明を表示しています。

Extract receipt number, issuer, payer, date, tax, and total from Japanese receipts.

日本語の概要は準備中です。原文の説明を表示しています。