Registered Billing Agencies and Clearinghouses are displayed below.
The letter ‘T’ in an EDI transaction column indicates the submitter is testing transaction
submissions but is not yet approved for production. The letter ‘P’ in an EDI transaction
column indicates the trading partner is approved to submit production transactions.
Billing Agencies that are not yet approved to submit EDI may use web-forms to submit
transactions. Access to web form entry is indicated by an ‘X’ in the column ‘Form
Entry’. If you intend to use a Billing Agency to submit transactions (claims, referrals,
etc.) that is not approved to submit EDI transactions, please check with the Billing
Agency to verify they are prepared to submit transactions using web forms.
|