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Once PC-ACE has been installed, the payer information, submitter information and the Provider Information within the Reference File must be set up prior to using the PC-ACE software program.
New end users may follow these instructions for SPOT access AFTER their organization has been created in IDM by the organization's approver.
To exit the PC-ACE software program
Click on the word File from the PC-ACE Main Toolbar and click on Exit.
Use the menu items on the left to get started with EDI enrollment and electronic claim submission.
This article contains the background information and resources you need regarding electronic remittance advice.
The PWK (paperwork) segment of the X12N version 5010 allows for submission of supporting documentation with a version 5010 837 electronic claim. This article details the process for using this option.
Once claims have been entered and prepared, the next step is to connect to First Coast.
Here are key steps to take if you receive an ASCA enforcement review letter.
EDI Services generates multiple reports to assist you in easily tracking your electronic claims. These reports represent different rejection levels and are available to you as quickly as possible.
The PC-ACE List Claim form provides a versatile interface from which the user can create, list, modify, print, and otherwise maintain claims.