Adding EDI Submitter Details
To add EDI submitter details:
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From the Provider tab, select the Provider List hyperlink.
The System displays the Provider List page.
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From the Filter By drop-down menu, select a filter, enter a search term in the adjacent text box (a required field), and select Go.
For example, from the Filter By drop-down list, select Mailing Address and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.
The System displays an updated Providers Review List page with records that match the filter criteria you entered.
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Select the OWCP ID hyperlink for the Provider that you need to view.
The System displays the Provider Details page.
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Select EDI Submitters from the Show menu.
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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Select a Start Date and an End Date.
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Select the OK button.
The System saves the changes and displays an updated Billing Agent/Clearinghouse/Submitter List page.