SPOT backup approver instructions
Backup approvers may complete these instructions AFTER their organization's designated approver has received an approval...
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Provider guidelines for choosing a vendor
Before selecting a vendor, the provider must examine its business needs to identify the EDI, practice management, or other...
Electronic filing of Medicare Part B secondary payer claims (MSP) in the 5010 format
This article contains updated information for filing Medicare Part B secondary payer claims (MSP) in the 5010 format.
Submitting unsolicited paperwork (PWK) segments for electronic claims
The PWK (paperwork) segment of the X12N version 5010 allows for submission of supporting documentation with a version 5010 837...
Direct data entry (DDE) password reset instructions
Tips for creating and resetting your DDE password.
Zixcorp secure mail for Part A FISS DDE enrollment correspondence
Details regarding the secure email communications received during the DDE enrollment process.
Introduction to PC Print
This program can produce a paper remittance advice containing all of the data residing within the ANSI X12 5010 835 remittance.
EDI system status and scheduled maintenance
Review this page for First Coast Medicare EDI system status information.
IDM: SPOT access/password help and access issues
Where to find help needed to access SPOT, including instructions if you forget your user ID or password and how to reset your...
Multifactor authentication and SPOT registration
Information on MFA and instructions to register MFA devices.