Updated evaluation and management center
First Coast has updated our E/M center to provide links and tools to assist.
Articles
Article Type
Category
Requesting duplicate remittance advice
This article provides information on how providers can obtain duplicate remittance notices.
Electronic filing of Medicare Part A secondary payer claims (MSP) in the 5010 format
This article contains information for filing Medicare Part A secondary payer claims (MSP)
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...
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...
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.