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This is a list of electronic billing vendors, billing services and clearinghouses who have passed X12N 837 (5010 errata) testing with First Coast.
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.
These instructions will assist you in completing the EDI enrollment form (8292).
These instructions will assist you in completing the SPOT Submitter ID Update Request Form FP167P (R2-23) - used for making changes to existing SPOT submitter IDs.
New end users may follow these instructions for SPOT access AFTER their organization has been created in IDM by the organization's approver.
Software vendors, billing services, and clearinghouses should complete the Electronic Data Interchange (EDI) Third Party Enrollment form to initially enroll for electronic billing with First Coast or make changes to their current EDI setup.
These instructions will assist billing services and clearinghouses in completing the EDI SPOT enrollment form as a third-party entity.
Backup approvers may complete these instructions AFTER their organization's designated approver has received an approval communication from the SPOT Help Desk and created their organization in IDM.
Tips for creating and resetting your DDE password.
These instructions will assist you in completing the Direct Data Entry (DDE) User ID Request Access form.