Availity® Health Information Network
Availity® Health Information Network
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.