EDI Change Form Instructions



Similar documents
EDI Change Form Instructions

BCBS Florida 835 (BS590)

Emdeon ERA Provider Information Form *This form is to ensure accuracy in updating the appropriate account

Administrative Services of Kansas

Agreement to send electronic Colorado Medicaid medical claims

RAILROAD MEDICARE PRE- ENROLLMENT INSTRUCTIONS MR018

Request to Send Electronic Dean Health Plan (DEAN1) Claims

Electronic Data Interchange (EDI) EDI Claim Confirmation Report

Thank you for your interest in Blue Cross Blue Shield of Michigan s internet claim tool (ICT).

Electronic Remittance Advice (835) Instructional Guide

EDI Enrollment Status Messages and Descriptions

Enrollment Guide for Electronic Services

Chapter 5 Claims Submission Unit 1: Benefits of Electronic Communication

Colorado Medical Assistance Program DSH EDI UPDATE FORM

MEDICAID TEXAS (TMHP1) ERA ENROLLMENT INSTRUCTIONS

BlueCross BlueShield of Tennessee Electronic Provider Profile

MEDICAID MARYLAND MHA (PMHS) PRE ENROLLMENT INSTRUCTIONS 77062

BCBSNC Electronic Funds Transfer (EFT) Register for EFT through Blue e

NPI Mapping for Billing Providers

Electronic Data Interchange (EDI) Registration for Oregon Medicaid

UNITY HEALTH PLANS INSURANCE CORPORATION AUTHORIZATION AGREEMENT For Electronic Health Care Claim Payment/Advice (835)

J11 EDI Application Form Instructions

SECURE EDI ENROLLMENT AGREEMENT INSTRUCTIONS. Select if this is a new application, change of submitter, update.

MVP HEALTH CARE 835/ERA EDI Enrollment Form Attention: EDI Coordinator Toll-free: Fax:

Change Healthcare ERA Provider Information Form *This form is to ensure accuracy in updating the appropriate account

Railroad Medicare Palmetto GBA 837 and 835

Emdeon Claims Provider Information Form *This form is to ensure accuracy in updating the appropriate account

Western Security Bank Business Internet Banking Application

GETTING STARTED WITH EDISS AND TOTAL ONBOARDING (TOB)

Colorado Medical Assistance Program

****************************************** **************ATTENTION************** ******************************************

Electronic Transaction Manual for Arkansas Blue Cross and Blue Shield FEDERAL EMPLOYEE PROGRAM (FEP) Dental Claims

CLAIMS AND BILLING INSTRUCTIONAL MANUAL

Dr. Nancy Mosbaek Doctorate in Nursing Scholarship APPLICATION

Agreement to Send Electronic Florida Medicare

National Billing Provider Setup

MASSACHUSETTS MEDICAID EDI CONTRACT INSTRUCTIONS (SKMA0)

Payer Agreement Instructions for Trailblazer Medicare Payers

EDI Support Frequently Asked Questions

Dear Provider, Vendor, Clearinghouse or Billing Service:

MEDICARE TEXAS (TRAILBLAZERS) PRE ENROLLMENT INSTRUCTIONS MR085

Electronic Data Interchange (EDI) 5010 Clearinghouse Services Guide

WEEK CHAPTER OBJECTIVES ASSIGNMENTS & TESTS A medical necessity as it ICD-9-CM Coding. relates to reporting diagnosis codes on claims.

AUTHORIZATION STATUS USER GUIDE

PROFESSIONAL CLAIMS ENTRY CMS-1500

WELLNESS INCENTIVE (HRA) PLAN DESIGN GUIDE

NJ MEDICAID EDI CONTRACT INSTRUCTIONS (SKNJ0)

OSCAR Health Insurance Frequently Asked Questions/General Information

Keep these instructions for reference as you complete the registration process.

EDI REGISTRATION FORM Blue Cross of Idaho 3000 E Pine Ave Meridian, Id Fax

Provider Claims Billing

Access to Health Insurance Invoice Process

J1 EDI Application Form Instructions

MEDICARE PART B CALIFORNIA SOUTH PRE ENROLLMENT INSTRUCTIONS MR002

Direct FLEXIBLE SPENDING ACCOUNT (FSA) PLAN DESIGN GUIDE. For Office Use Only SelectAccount Group Number Enrollment Specialist Market Segment

MEDICARE EDISS INSTRUCTIONS (SMCA1 SMCA2) Please carefully read all instructions before beginning.

Availity TM Eligibility and Benefits Inquiry

Submitter/Provider Relationship EDI Agreement Agreement Submitter/Provider Relationship EDI Agreement (Form EDI-201)

AmeriHealth Caritas District of Columbia. Administrative Ease & E-Solutions

EDI Solutions Your guide to getting started -- and ensuring smooth transactions bcbsga.com/edi

EDI Information Letter to Providers

BlueCard Tutorial BlueCard Program Basics

Real Time Adjudication

Date Posted: Nov. 27, Overview:

EDI Support Services. PC-ACE Pro32 User Guide. Welcome to PC-ACE Pro32. System Requirements. Connectivity Options

835 Healthcare Claim Payment/Advice Request Form General Completion Instructions. SECTION A TYPE OF REQUEST (Please choose only one)

Summary of New Plans and Plan Sponsor changes Effective January 1, 2011

Open up Internet Explorer, Version 7 or above. Go to:

835 Health Care Remittance Advice

Transcription:

The change form is to be used to: a) change trading partner or vendor information, OR b) add additional provider numbers or transactions EDI Change Form Instructions Section 1 Trading Partner Information: Organization Name - print name of the organization submitting files Mailing Address - print the address of the organization City, State, Zip - print the city, state and zip code of the organization Telephone # - print telephone number of organization Fax # - print fax number of organization E-mail Address - print e-mail address of contact at the organization Section 2 Vendor Information: Software Company Name - print name of software company that supports your practice management software Mailing Address - print address of software company City, State, Zip - print city, state and zip code of software company Contact Name(s) - print contact name(s) for the software company Telephone # - print telephone number of software company Fax # - print fax number of software company E-mail Address - print e-mail address for software company Section 3 Billing Provider Numbers: Enter provider numbers and transactions not previously submitted. ***As of 12/1/07 Requests to add provider numbers must include a valid NPI. Forms received without the NPI will be returned. Blue Cross and Blue Shield of Kansas 6-digit group number only Blue Cross Blue Shield of Kansas City 8-digit group number only HealthNow NewYork, Blue Cross and Blue Shield Western New York, Blue Shield Northeastern NewYork Submit 12 digit group and individual numbers. PHP - Tax ID number or other assigned number. EDI Midwest Enter Tax ID number or payer specified provider number NPI - 10 digit billing number (New York customers should also submit individual NPI numbers) ***You must indicate the transaction to be added with the provider number and provider name*** Completed forms can be faxed to: ASK, Inc. P.O. Box 3500 Topeka, KS. 66601-3500 Fax number: 785-290-0720 ***All pages of EDI enrollment form must be returned****

This form is to be used to: a) change trading partner or vendor information, OR b) add additional provider numbers or transactions EDI Change of Information Form To change trading partner contact information: e-mail new contact information to askedi@ask-edi.com (only if e-mail address contains name of facility) OR fax new contact information on company letterhead to 785-290-0720. Section 1: Trading Partner Information Trading Partner Number Organization Name (legal name): Mailing Address: City: State: Zip: Telephone #: ( ) Fax #: ( ) E-mail Address: Section 2: Vendor Information Software Company Name: Mailing Address: City: State: Zip: Contact Name: Telephone #: ( ) Fax: ( ) E-mail Address:

Section 3: Billing Provider Numbers or NPI and available transactions *** As of 12/1/07 Requests to add provider numbers must include a valid NPI. Forms received without the NPI will be returned. Select the appropriate transaction for the provider number or NPI you are enrolling. Professional/Dental Provider(s) Payer Payer Provider NPI Provider Name Number(s) Blue Shield of Kansas: 837P(professional claims) Blue Shield of Kansas City: HealthNow NY: BCBSWNY: BSNENY: PHP: EDI Midwest Commercial Claims Tax ID Number: Other Payers:

Institutional Providers Payer Blue Cross of Kansas: Payer Provider Number (s) NPI Provider Name Blue Cross of Kansas City: HealthNow NY: BCBSWNY: BSNENY: PHP: Tax ID Number Other Payers:

General Information Please provide in writing to ASK any future changes to the information contained in this EDI setup form within 5 business days of the change. ASK will make every attempt to give 60 days notices of any material changes to the EDI system that may effect trading partner data transmissions. Updates to any system changes will be made through the e-mail list notification on the ASK Web site. Trading partners are responsible for signing up for the e-mail list notifications. In an effort to keep our records up to date, provider numbers with no activity for at least six months will be removed from a trading partner number. Once removed from a trading partner number, the EDI enrollment form will need to be completed to re-add this number. Kansas law applies to this business relationship. Completed forms may be sent to: ASK, Inc. P.O. Box 3500 Topeka, KS 66601-3500 Fax number: 785-290-0720 ***All pages must be returned*** EDI change form instructions updated Nov. 2007 5