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  • Availity Multi-payer Era Enrollment Form

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Multi-Payer Electronic Remittance Advice Enrollment Rev. 03.04.2014.1 Overview Availity supports the exchange of electronic remittance advice (ERA) files for various payers in the ASC X12 835 format.

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How to fill out the Availity Multi-Payer ERA Enrollment Form online

Filling out the Availity Multi-Payer ERA Enrollment Form online is essential for providers to receive electronic remittance advice files. This guide offers clear and supportive instructions to help you complete the form effortlessly.

Follow the steps to successfully complete the enrollment form.

  1. Click ‘Get Form’ button to access the enrollment form and begin filling it out. Ensure you gather all necessary information before proceeding.
  2. In the Payer Information section, enter the name of the payer and the corresponding payer ID as indicated. You may add multiple payer entries as needed.
  3. Next, complete the Receiver Information section by selecting the type of organization that will receive the ERA files: Provider, Clearinghouse, or Vendor. Provide the Receiver Name and the Availity Customer ID.
  4. In the Provider Information section, fill in the complete legal name of your institution, your Federal Tax Identification Number (TIN) or Employer Identification Number (EIN), and your full address including street, city, state/province, and ZIP code.
  5. Input your National Provider Identifier (NPI) number, ensuring this unique identifier is recorded accurately in the Provider Identifiers Information section.
  6. Next, provide the contact information of a person who will handle ERA issues. Include their name, telephone number, and email address.
  7. In the Electronic Remittance Advice Information section, indicate your preference for aggregation of remittance data by selecting the appropriate option and entering the corresponding TIN or NPI.
  8. For Submission Information, indicate the reason for submission: New Enrollment, Change Enrollment, or Cancel Enrollment. Ensure the Authorized Signature is provided, acknowledging your authority to sign the form.
  9. Complete the form by typing the printed name of the person submitting the enrollment and the date of submission.
  10. Save the completed form. You can download, print, or share it as needed, or proceed to use the Send Form button to return it via email, fax, or mail.

Take action today to complete your enrollment by filling out the form online.

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1.1 835 Overview The 835 Health Care Payment / Advice, also known as the Electronic Remittance Advice (ERA), provides information for the payee regarding claims in their final status, including information about the payee, the payer, the payment amount, and any payment identifying information.

Enter your organization or provider information, select Regence, select transaction and add financial information. 4. Review your enrollment information and then click Submit Enrollments. Monitor the status of your enrollments on your Enrollment Status Dashboard.

ERA/835 Files The Electronic Remittance Advice (ERA), or 835, is the electronic transaction that provides claim payment information. These files are used by practices, facilities, and billing companies to auto-post claim payments into their systems.

The EDI 835 transaction set is called Health Care Claim Payment and Remittance Advice. It has been specified by HIPAA 5010 requirements for the electronic transmission of healthcare payment and benefit information.

You can also assign or remove roles to existing Availity users at any time. Select Add Users in the My Account Dashboard section on the Availity Portal Home page. You can add users one at a time, use a spreadsheet to upload multiple users at once, and copy a user from one organization to another.

The Electronic Remittance Advice (ERA), or 835, is the electronic transaction that provides claim payment information. These files are used by practices, facilities, and billing companies to auto-post claim payments into their systems.

An electronic remittance advice (ERA) is an electronic data interchange (EDI) version of a medical insurance payment explanation. It provides details about providers' claims payment, and if the claims are denied, it would then contain the required explanations.

Since the 835 format is for electronic transfers only, you cannot easily read the data. Your staff may view and print the information in an ERA using special translator software like the Medicare PC-Print translator software program. The PC-based PC-Print translator program is an interactive program.

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