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Use these self-service tools and forms related to EDI and SPOT.
Providers may utilize this tool attest to their relationship with a third-party entity for conducting 270/271 eligibility request transactions and response.
Learn how PWK, the paperwork segment of the X12N version 5010, allows providers to submit medical documentation with their initial claim.
An updated remittance advice remark code (RARC) and claim adjustment reason code (CARC) “Codes.ini” file is now available for download.
Steps to import a file into PC-ACE in the Electronic Medica Claims (EMC) format.
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.