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.
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.
The 835 eliminates the need for paper remittance reconciliation.
Use Availity 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.
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).