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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.
This is a list of electronic billing vendors, billing services and clearinghouses who have passed X12N 837 (5010 errata) testing with First Coast.
Find information regarding the appeals process, including reopenings, and overpayments. Learn how to appeal Medicare coverage and payment decisions and check status on existing appeals.
Learn how using these two products together can make electronic claim submission free and easy.
PC-ACE version 7.0 is now available. Follow these instructions to complete the required quarterly upgrades or the full installation after initial enrollment.
A comprehensive guide to interpreting the CTX segments within the ASC X12N 999 transaction.