Requesting SPOT end user role
New end users may follow these instructions for SPOT access AFTER their organization has been created in IDM by the organization...
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Instructions for completing the SPOT submitter ID update request form
These instructions will assist you in completing the SPOT Submitter ID Update Request Form FP167P (R2-23) - used for making...
SPOT backup approver instructions
Backup approvers may complete these instructions AFTER their organization's designated approver has received an approval...
Getting started with PC-ACE
PC-ACE software is designed for Medicare A and Medicare B claims entry and translation of acknowledgment and remittance files...
Instructions for completing the EDI SPOT enrollment form for third-party provider organizations
These instructions will assist you in completing the EDI SPOT enrollment form as a third-party organization.
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.