EDI
A step-by-step guide to getting started submitting electronic claims for third party entities
The following information outlines procedures related to getting started with EDI along with additional electronic features available to billing services, clearinghouses, and third-party vendors.
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 services that the provider is interested in obtaining from a vendor.
Health care payment and remittance advice
Article includes flow of the remittance advice and links to the claims adjustment reason codes and the remittance advice remark codes.
Multifactor authentication and SPOT registration
Information on MFA and instructions to register MFA devices.
Health care payment and remittance advice
Article includes flow of the remittance advice and links to the claims adjustment reason codes and the remittance advice remark codes.
Multifactor authentication and SPOT registration
Information on MFA and instructions to register MFA devices.
Instructions for completing the Direct Data Entry (DDE) User ID Request Access form
These instructions will assist you in completing the Direct Data Entry (DDE) User ID Request Access form.
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 password.