Availity serves as our electronic data interchange (EDI) partner for all electronic data and transactions.
Providers, billing services and clearinghouses who are new to the EDI space can register to exchange 27x self-service and 837 claims electronic transactions with Amerigroup in Availity.
Your organization can submit and receive the following transactions through the Availity EDI Gateway:
|835||Electronic Remittance Advice|
Payer name and ID
Your Payer Name is Amerigroup, and the Payer ID is 26375.
To register or manage account changes for EFT only, use the EnrollHub™, a CAQH Solutions™ enrollment tool, a secure electronic EFT registration platform. This tool eliminates the need for paper registration, reduces administrative time and costs, and allows you to register with multiple payers at one time.
If you were previously registered to receive EFT only, you must register using EnrollHub to manage account changes. No other action is needed.
You can also use Availity to register and manage account changes for ERA.
If you were previously registered to receive ERA, you must register using Availity to manage account changes. No other action is needed.
Choose to suppress (or enable) paper remittance vouchers through our Provider Paper Suppression Form.
If you have any questions please contact Availity Client Services at 1-800-AVAILITY (1-800-282-4548), Monday to Friday 8 a.m. to 7:30 p.m. (Eastern time).