These instructions will assist you in completing the EDI SPOT enrollment form as a provider organization.
New end users may follow these instructions for SPOT access AFTER their organization has been created in IDM by the organization...
These instructions will assist you in completing the SPOT Submitter ID Update Request Form FP167P (R2-23) - used for making...
Backup approvers may complete these instructions AFTER their organization's designated approver has received an approval...
Learn how to add a new role and access another organization in SPOT as either an end user or an approver. These instructions...
How to make changes to your existing SPOT account information using the IDM system.
Different help desks are available for the different types of electronic billing questions. Carefully consider the type of...