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New end users may follow these instructions for SPOT access AFTER their organization has been created in IDM by the organization's approver.
Use the menu items on the left to get started with EDI enrollment and electronic claim submission.
This connectivity guide provides trading partners with instructions on how to successfully exchange electronic transactions with First Coast using the hypertext transfer protocol secure (HTTPS) Council for Affordable Quality Healthcare (CAQ…
The PC-ACE professional training module provides instructions necessary to set up and use the PC-ACE software.
The PC-ACE Professional Training Module provides instructions necessary to set up and use the PC-ACE software.
Different help desks are available for the different types of electronic billing questions. Carefully consider the type of assistance needed before dialing. Calls received to the incorrect help desk will be asked to call back using the corr…
More information on claim entry, including screen shots of the software, is available in the
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.
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.