The SPOT User Guide
This user guide is a reference material available to assist users on how to use First Coast's self-service online portal, the Secure Provider Online Tool (SPOT). Use the menu items on the left side to navigate to the section you wish to review.
Section 1: Introduction
- SPOT
- Portal Access
- Accessibility Information
- Scope
- Conventions Limitations
- System Requirements
- File Upload Requirements
- Integration with CMS’ IDM System
- Acceptance of IDM Terms and Conditions
- Compliance with Federal Regulations
- Acronyms
- Glossary
- Printing in SPOT
- Enrollment References
- Sign In
- Homepage
- Navigation
- Search
- Chat
- Mailbox
- Log Off
- Switch Roles
Section 3: Eligibility
- Eligibility
- Deductibles/Caps
- Preventive
- Medicare Secondary Payer (MSP)
- Medicare Advantage Plan (MAP)
- Hospice / Home Health
- Inpatient
- Qualified Medicare Beneficiary (QMB)
- Part B Immunosuppressant Drug Benefit (PBID)
- ACO REACH Participation
- ACO REACH: Part A
- ACO REACH: Part B
Section 4: MBI Lookup
Section 5: Claims
- Claim Status
- Claim Status: Part A
- Claim Status: Part B
- Claim Summary
- Medical Review Claims
- Provider Data Summary (PDS)
- PDS Request: Part A
- PDS Request: Part B
Section 6: Appeals
- Part A:
- Appeal Request – Part A
- Redetermination Request – Part A
- Reconsideration Request – Part A
- Appeals Status – Part A
- Part B:
- Appeal Request – Part B
- Appeals Status – Part B
- Claim Correction – Part B
- Overpayment Correction – Part B
Section 7: Claim Submission/ERA
- Open Claim Submission / ERA Feature
- Claim File Submission
- Retrieve the 999 Acknowledgement Report
- Retrieve the 277CA Claims Acknowledgement Report
- Retrieve the 835 Electronic Remittance Report
Section 8: Submit Documents
- Dashboard
- ADRs/Claim and Medical Review
- Provider Audit & Reimbursement (Part A only)
- Credit Balance Report (Part A only)
- General Inquiry
- MSP Overpayment Refund (Part B only)
- Non-MSP Overpayment Refund (Part B only)
- Overpayment Redetermination (Part B only)
- Prior Authorization Requests
- 1099
- Submission History/Check Status
Section 9: Prior Auth
- Prior Authorization Requests
- Submit Prepay ADR Response
- Prepay Review ADR
Section 10: Retrieve Documents
- Retrieve Document Part A/B Feature Listing
- 1099
- Comparative Billing Report (CBR)
- Overpayment Demand Letter
- Appeals Development Letters
- Claim Correction Confirmation
- Redetermination Notices
- General Inquiry and Redetermination Correspondence
- Remittance Advice
Section 11: Financial Information
- Payment Status
- FCN Lookup
- Demand Letter / Overpayment Details
- AR Transaction Info
Section 12: Online Resources
- Self-Service Tools
- References
- Educational Events
- Site Map
- Privacy Policy
- Terms and Conditions
- My IDM Account
Section 13: Troubleshooting
- Unable to Sign In
- System Not Available
- Data Matching Error
- Data Format Error
- Data Incomplete Error
Section 14: Support
- Online Help
- SPOT FAQs
- Technical Support
- Feedback