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List of codes that cannot be corrected using the reopening process in SPOT.
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.
New end users may follow these instructions for SPOT access AFTER their organization has been created in IDM by the organization's approver.
These instructions will assist you in completing the EDI SPOT enrollment form as a provider organization.
These instructions will assist billing services and clearinghouses in completing the EDI SPOT enrollment form as a third-party entity.
Approvers may follow these instructions for SPOT access AFTER they have received an approval communication from the SPOT Help Desk based on their new organization form submission.
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.
Use the claim correction feature in SPOT to make changes for clerical errors.
Read these testimonials from SPOT users.
Approvers may follow these instructions for the required IDM annual certification needed for all SPOT end user access.