For All Submitters
EDI Support Service (EDISS) will be implementing a change effective 11/1/2024 regarding what information is required when calling or emailing for electronic remittance advice assistance. As a reminder, EDISS retains all electronic data for 30 days.
If the request is made by phone:
- Unique Submitter ID used to retrieve and/or download the file
- Billing NPI
- The check example that is missing
Note: If there are more than 5 missing ERAs, it is recommended that you send an email for the request.
If the request is made by email:
- Unique Submitter ID used to retrieve and/or download the file
- Billing NPI
- Check number, check date, check amount - this must be sent via a secure email
Note: For JE providers utilizing a vendor, EDISS must receive the request from the Vendor.
To prevent delays in receiving assistance, please ensure you have this information ready when making the request or you may be asked to call back once you have obtained the required information.
Message Sent:
October 1, 2024