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...
Before selecting a vendor, the provider must examine its business needs to identify the EDI, practice management, or other...
This article contains updated information for filing Medicare Part B secondary payer claims (MSP) in the 5010 format.
The PWK (paperwork) segment of the X12N version 5010 allows for submission of supporting documentation with a version 5010 837...
Tips for creating and resetting your DDE password.
Details regarding the secure email communications received during the DDE enrollment process.
This program can produce a paper remittance advice containing all of the data residing within the ANSI X12 5010 835 remittance.
Review this page for First Coast Medicare EDI system status information.
Where to find help needed to access SPOT, including instructions if you forget your user ID or password and how to reset your...
Information on MFA and instructions to register MFA devices.
Many providers can prevent denied claims by checking beneficiary eligibility on SPOT before they perform a test or provide a...