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May 29, 2014

EDI Tip of the Month

Quick Tips to avoid delays in EDI Enrollment

Frustrated with returned EDI Enrollment paperwork? Take a look at items that could create a delay in becoming an electronic biller and cause documentation to be returned for insufficient information.

  • Make sure you submit with the Group PTAN/NPI rather than the Individual
  • If submitting via our website verify your address and make sure the Tax ID is on the Signature Page that is faxed in.
  • Your online enrollment form will be held in a pending state until your completed Signature Page is completed.
  • Make sure Providers name matches what is listed on our Shared System.
  • If applying for a NEW Submitter ID, make sure you have listed an approved 5010 software vendor which can be found in the Trading Partner Directory on our website at www.cgsmedicare.com

If you require assistance please contact the EDI Department at the numbers listed.

Ohio/Kentucky Part B 1-866-276-9558 Option 2
Ohio/Kentucky Part A 1-866-590-6703 Option 2
Home Health/Hospice 1-877-299-4500 Option 2

We understand our customer's needs and will continue to provide Confidence, Clarity and Caring Attitudes.

EDI Help Desk Hours: Monday – Friday 8:00AM – 5:00PM (ET)

26 Century Blvd Ste ST610, Nashville, TN 37214-3685 © CGS Administrators, LLC. All Rights Reserved