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These instructions will assist billing services and clearinghouses in completing the EDI SPOT enrollment form as a third-party entity.
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.
Tips for creating and resetting your DDE password.
This article contains information for filing Medicare Part A secondary payer claims (MSP)
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.
The PC-ACE professional training module provides instructions necessary to set up and use the PC-ACE software.
The following article provides the requirements of the form locators within the CMS-1450 (UB-04) paper claim form and their electronic equivalents.
Steps to import a print image file into PC-ACE.
Claims are introduced into PC-ACE by either entering them manually or by importing them from an external source. The claim import method is ideal for facilities that maintain their claims in an upstream claims management system.
Roster billing is available for Part B providers that bill for influenza, pneumonia, COVID-19, hepatitis B, and Monoclonal Antibody (mAb) infusion vaccines.