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Availity® Health Information Network

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Last<br />

Update<br />

Payer ID Payer Name<br />

Availity's Electronic Data Interchange (EDI) <strong>Health</strong> Plan Partners<br />

Government<br />

Payer*<br />

Claim Enroll<br />

Required<br />

Remit (835)<br />

NPI Option<br />

Professional<br />

Claim (837)<br />

04111 MEDICARE PART A COLORADO x x 3 x<br />

09101 MEDICARE PART A FLORIDA x x x 4* x<br />

00320 MEDICARE PART A MINNESOTA x x 4* x<br />

04211 MEDICARE PART A NEW MEXICO x x 3 x<br />

04311 MEDICARE PART A OKLAHOMA x x 3 x<br />

04411 MEDICARE PART A TEXAS x x 3 x<br />

02102 MEDICARE PART B ALASKA x x x 4* x<br />

03102 MEDICARE PART B ARIZONA x x x 4* x<br />

Institutional<br />

Claim (837)<br />

18 of 124 Visit our web site: www.availity.com<br />

Eligibility &<br />

Benefits (270)<br />

Claim<br />

Status<br />

(276)<br />

<strong>Availity®</strong> <strong>Health</strong> <strong>Information</strong> <strong>Network</strong><br />

Electronic Data Interchange (EDI) & Web Solutions Companion Guides<br />

Auth &<br />

Referral<br />

(278)<br />

Additional <strong>Information</strong><br />

Payer requires EDI enrollment. Visit this link and complete the required Novitas EDI Enrollment form:<br />

https://www.novitas-solutions.com/edi/enrollment/pdf/8292.pdf<br />

Section E: COMPLETE THE VENDOR, BILLING SERVICE, AND/OR CLEARINGHOUSE<br />

INFORMATION:<br />

Who will be preparing the electronic claims? Select which applies to you. Do not enter Availity.<br />

Availity does not prepare claims.<br />

Who will be submitting the electronic claim files? Select Clearinghouse and enter Availity LLC.<br />

Section F: REQUEST TYPE: Select Add to existing submitter ID: 1937018<br />

Before submitting claims you must do the following:<br />

1. Complete the EMC change of information form. FCSO requires each provider to complete this<br />

form in advance of any changes affecting the provider’s EDI connectivity to FSCO. The form is<br />

available at: http://medicare.fcso.com/EDI_Forms/. In Section A, under Type of Change being<br />

requested, select Add a Provider to an existing submitter number. In Section C, list P8467 for the<br />

submitter number. Submit the completed form to FCSO. If you do not submit the completed form to<br />

FCSO, Availity will not be able to send claims to FCSO on your behalf. You will receive an<br />

acknowledgement from FCSO once your form is processed. After you receive the acknowledgement,<br />

you can begin sending your Florida Medicare Part A claims. Please contact your practice<br />

management system vendor if you need assistance adding this Payer ID to your system. Note: These<br />

steps apply ONLY to Florida Medicare Part A (837I) and Part B (837P) Claims. This does not affect<br />

Eligibility and Benefits Inquiries (270/271), or how you currently receive your Electronic Remittance<br />

Advice (835) files or paper Remittance Advices from FCSO today. For questions concerning the<br />

forms, contact the Medicare EDI help desk 888.670.0940.<br />

Click this link and complete the required enrollment: https://www.noridianmedicare.com. Please use<br />

Availity’s Submitter ID of CH00033 on the enrollment form. After enrolling, your payer assigned<br />

submitted ID should go in loop 1000A NM109. For questions, call EDI Support Services at<br />

800.967.7902.<br />

Payer requires EDI enrollment. Visit this link and complete the required Novitas EDI Enrollment form:<br />

https://www.novitas-solutions.com/edi/enrollment/pdf/8292.pdf<br />

Section E: COMPLETE THE VENDOR, BILLING SERVICE, AND/OR CLEARINGHOUSE<br />

INFORMATION:<br />

Who will be preparing the electronic claims? Select which applies to you. Do not enter Availity.<br />

Availity does not prepare claims.<br />

Who will be submitting the electronic claim files? Select Clearinghouse and enter Availity LLC.<br />

Section F: REQUEST TYPE: Select Add to existing submitter ID: 1937020<br />

Payer requires EDI enrollment. Visit this link and complete the required Novitas EDI Enrollment form:<br />

https://www.novitas-solutions.com/edi/enrollment/pdf/8292.pdf<br />

Section E: COMPLETE THE VENDOR, BILLING SERVICE, AND/OR CLEARINGHOUSE<br />

INFORMATION:<br />

Who will be preparing the electronic claims? Select which applies to you. Do not enter Availity.<br />

Availity does not prepare claims.<br />

Who will be submitting the electronic claim files? Select Clearinghouse and enter Availity LLC.<br />

Section F: REQUEST TYPE: Select Add to existing submitter ID: 1937021<br />

Payer requires EDI enrollment. Visit this link and complete the required Novitas EDI Enrollment form:<br />

https://www.novitas-solutions.com/edi/enrollment/pdf/8292.pdf<br />

Section E: COMPLETE THE VENDOR, BILLING SERVICE, AND/OR CLEARINGHOUSE<br />

INFORMATION:<br />

Who will be preparing the electronic claims? Select which applies to you. Do not enter Availity.<br />

Availity does not prepare claims.<br />

Who will be submitting the electronic claim files? Select Clearinghouse and enter Availity LLC.<br />

Section F: REQUEST TYPE: Select Add to existing submitter ID: S00532<br />

Visit this link and complete the required enrollment:<br />

https://noridian.totalonboarding.com/Account/Login?ReturnUrl=%2f<br />

a. Company Name – Availity LLC<br />

b. Trading Partner Id – CH00033<br />

c. Do not select Availity LLC to ‘Manage Vendor’ account<br />

The Assigned Submitter ID must go in Loop 1000A, NM109. For questions, call EDI Support Services<br />

at 800.967.7902.<br />

Visit this link and complete the required enrollment:<br />

https://noridian.totalonboarding.com/Account/Login?ReturnUrl=%2f<br />

a. Company Name – Availity LLC<br />

b. Trading Partner Id – CH00033<br />

c. Do not select Availity LLC to ‘Manage Vendor’ account<br />

The Assigned Submitter ID must go in Loop 1000A, NM109. For questions, call EDI Support Services<br />

at 800.967.7902.

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