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Registration

Getting Started

• Advantages of Electronic Claims
• Benefits of Electronic Remittance Advice
• Password Information for EDISS Gateway and EDISS Connect
• Enrolling with Connect: Q&A Session Held 4/20/2023
• Frequently Asked Questions Last Updated 7/30/2019
• FAQ on 5010 Electronic Remittance Advice (ERA)

 

Online Registration

EDISS 'Connect' is a user-friendly online registration tool that allows providers to update basic facility information, manage billing NPIs, update lines of business, add or change vendor associations, and select electronic transactions online.

The use of Connect is required for all providers. Begin your online enrollment today by clicking on the following link: EDISS 'Connect'.

 

Getting Started Checklist

For providers, the initial registration process requires a billing NPI to be entered to establish the account. Additional billing NPI's may be added after the account has been created.

The following information is needed for registration:

• NPI
• TIN
• Contact/demographic information
• Vendor Submitter ID (If a clearinghouse or billing service will be utilized)

 

Connect User Guides

• Provider User Guide
• EDISS Connect: Provider - Manage Transactions
• Vendor User Guide
  • Checking Provider Status and Submitter ID
  • Managing EDISS Connect Users

 

Provider Connect Tutorials

• New Provider Registration Part 1
• New Provider Registration Part 2
• New Provider Registration Part 2: EDI Registration for NMP Access Only

 

Vendor Connect Tutorials

• Registration
• Managing Transactions
• Managing Providers
• Vendor Account Management

 

Testing for Medicare

EDISS utilizes its Production Processing system for Medicare Testing. To test for the Medicare line of business, follow the steps below:

• Complete the registration process on the EDISS Connect website.
• Prior to submitting a test file, please allow 10 business days from the date your direct 837 transaction was added to Connect for your testing setup to be completed.
  Note: If you are brand new to EDI, please allow 10 business days from the date your EDI Enrollment form was approved before sending a test file.
• Submit your test file. Please ensure there is a 'T' indicator in the ISA15 and a minimum of 10 claims in the file.
• Once you have submitted your test file, you will receive a 277CA.
  • If accepted, EDISS will confirm the accepted 277CA and ensure your 837 transaction is approved in EDISS Connect.
  • If rejected, the 277CA will provide details of what the rejection is for so you can correct and resubmit. If assistance with the rejection is needed, you can call EDISS.
• Allow 72 hours for test file reviews.

Note: If you submit a test file prior to your testing setup being complete, you will receive a rejected TA1 or an 'A8:496:85' rejection on your 277CA.

 

ACA Operating Rules

• ACA Operating Rules for Eligibility and Claim Status transactions
• ACA Operating Rules Registration Form