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Electronic Connectivity (EDI)

Submit your own claims using vendor software

If you've decided to bill us electronically using billing software you purchased from a vendor on our preferred vendor list (PDF), you must:

  1. Call the EDI Help Desk at 800-542-0945, option 4, or e-mail us to get a submitter ID and instructions.
  2. Complete a Trading Partner Agreement once your billing software is installed and ready for use.


Submit your own claims using software you've designed

To become an approved submitter, you must meet our testing requirements (PDF) and complete these steps:

  1. Complete self-testing.
  2. Once you have completed self-testing and received three passed files for each line of business tested, call the number on the test instruction letter to begin subsystem testing. If you have not received testing instructions, please contact the EDI helpdesk at 800-542-0945, option 4.



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