EDI Portal Payer List

            Here are the steps to research payer ID numbers and payer information:

            Billing Tab select EDI Portal
            Go to the Resources Tab
            Select Payer list
            Now click the Blue link "Professional Payer"
            Scroll down and in the white box labeled "Payer" enter a payer ID or enter a payer name
            Then click the create report button. 

            Updated: 14 Aug 2017 11:53 AM
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