Amerigroup Washington, Inc. has a strategic relationship with Availity* to serve as our Electronic Data Interchange (EDI) partner for all electronic data and transactions.
Health care professionals, billing services and clearinghouses who are new to the EDI space can register to exchange EDI transactions with Availity.
Your organization can submit and receive the following transactions through the Availity EDI Gateway:
Payer Name and ID
Your Payer Name is Amerigroup and the Payer ID is 26375
(If you use a Billing Company or Clearinghouse for your EDI transmissions, please work with them on which payer ID they want you to use.)
To send claims via the Availity EDI Gateway, log in to the Availity site.
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 8 p.m. (Eastern time).