Electronic data interchange (EDI)

Amerigroup District of Columbia, Inc. works with Availity Essentials* for all electronic data interchange (EDI) transactions.

Your organization can submit and receive the following transactions through the Availity EDI Gateway:

  • 837 Institutional claims
  • 837 Professional claims
  • 837 Dental claims
  • 835 Electronic remittance advice
  • 276/277 Claim status
  • 270/271 Eligibility request
  • 275 Electronic medical attachments
  • 278 Prior authorizations and referrals

Payer name and ID

Your Payer Name is AMERIGROUP, and the Payer ID is 26375.

Log in or register with Availity Essentials

Healthcare providers, billing services, and clearinghouses who want to exchange self-service and electronic claims transactions with Amerigroup District of Columbia, Inc. should register or log in to their Availity Essentials account.

Don’t have an Availity Essentials account?

Electronic funds transfer (EFT)

Electronic claims payment through electronic funds transfer (EFT) is a secure and fast way to receive payment, reducing administrative processes. EFT deposits are assigned a trace number that is matched to the 835 electronic remittance advice (ERA) for simple payment reconciliation.

As of November 1, 2021, use enrollsafe.payeehub.org to register and manage EFT account changes.

Electronic remittance advice (835)

The 835 eliminates the need for paper remittance reconciliation.

Use Availity Essentials to register and manage ERA account changes with these easy steps:

Note: If you use a clearinghouse or vendor, please work with them on ERA registration and receiving your ERAs.

Contact Availity

If you have any questions, please contact Availity Client Services at 800-Availity (800-282-4548), Monday through Friday 8 a.m. to 8 p.m. (Eastern time).

Provider tools & resources

Interested in becoming a provider in our network?

We look forward to working with you to provide quality service for our enrollees.