Add EDI Submitter Details
Use this link to add the details of the responsible party submitting electronic data on behalf on this Provider. This information is used verify data exchange between the Provider and the System.
To add submitter details:
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Select the Step 8: Add EDI Contact Information hyperlink.
The System displays the Billing Agent/Clearinghouse/Submitter List page
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Select the Add button.
The System displays the Associate Billing Agent/Clearinghouse page.
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Enter a Billing Agent/Clearinghouse OWCP ID. (Required)
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Select a Start Date and an End Date.
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Select the OK button.
The System saves the Billing Agent/Clearinghouse information and displays the Billing Agent/Clearinghouse/Submitter List page.
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Select the Close button.
The System displays the Enroll Provider -Facility/Agency/Organization/Institution page.