Use the menu items on the left to get started with EDI enrollment and electronic claim submission. These articles will review the basics about the electronic services available from First Coast including claims submission, remittance, status, and basic patient eligibility information.

• Getting started guides
  • These guides outline procedures related to getting started with EDI along with additional electronic features available.
• 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. [CMS IOM Pub. 100-04, Ch. 24, Sec. 60.8]
  • 5010 approved vendor list - This is a list of electronic billing vendors who have passed X12N 837 (5010 errata) testing with First Coast. Also included are billing services, clearinghouses and network service vendors (NSVs). NSVs provide connectivity to Medicare front end gateway.
• Compliance matters: Third-party vendors, outsourced agencies, and you
  • This article contains information on the requirements for Third-party vendors have an obligation to maintain Medicare compliance. See this article for detailed requirements.