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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.
List of codes that cannot be corrected using the reopening process in SPOT.
Use the claim correction feature in SPOT to make changes for clerical errors.
A list of the EDI and SPOT enrollment forms.
These instructions will assist you in completing the SPOT Submitter ID Update Request Form FP167P (R2-23) - used for making changes to existing SPOT submitter IDs.
A complete list of features currently available in SPOT with descriptions.
Learn how using these two products together can make electronic claim submission free and easy.
How to make changes to your existing SPOT account information using the IDM system.