Payers are required to have one or more Board-approved Electronic Submission Partners to transmit and accept Health Care Provider medical bills via Electronic Data Exchange (EDI) or another format agreed upon with the Electronic Submission Partner. Below is a listing of Payers’ Electronic Submission Partner designations. Typing the Payer’s name or ID (W# or T#) in the search box directly above the table will help to narrow the list.
Payers’ Medical Portal Online Administrators must keep Electronic Submission Partner information accurate and update the Online Administration application with any changes within three (3) business days.
T and W numbers are internal to the Board and are separate and distinct from the Payer ID number required by your submission partner for all CMS-1500 submissions. Providers should contact their own submission partner to obtain valid Payer ID numbers specific to payers.