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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.
The PC-ACE professional training module provides instructions necessary to set up and use the PC-ACE software.
The following information outlines procedures related to getting started along with additional electronic features available to EDI providers.
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.
View this information on MFA and instructions to register MFA devices.
View these helpful guides for tips on electronic transactions.
This is a list of electronic billing vendors, billing services and clearinghouses who have passed X12N 837 (5010 errata) testing with First Coast.
Where to find help needed to access SPOT, including instructions if you forget your user ID or password and how to reset your password.
This guide provides important tips for configuring your SFTP file.
A comprehensive guide to interpreting the CTX segments within the ASC X12N 999 transaction.