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Enrolling with CEDI is easy! Enrollment documents are completed and submitted on-line to CEDI. To comply with CMS requirements, these documents must be printed, signed, and faxed to our electronic fax system. After completing any of the on-line forms below, click on the “Submit” button, print, sign and fax the form to the number located on the printed form. The two documents below are required and must be completed for EVERY new DME MAC Electronic Data Interchange (EDI) Trading Partner (Submitter). The CEDI Submitter Action Request Form is submitted to request the addition of a new transaction. For example, if a supplier is only submitting electronic claims and wants to begin receiving an electronic remittance advice, the CEDI Submitter Action Request form is completed by filling in the requested information and checking the box for the 835 Electronic Remittance Advice (ERA). The form is then faxed to CEDI for processing. If a supplier will be using a clearinghouse or other third-party billing service or wants a third-party service to receive the 835 Electronic Remittance Advice (ERA), the following document is also required:When CEDI forms are submitted, an acknowledgment email will be generated. Once the request has been approved and processed, a confirmation email will be sent. For security purposes, confirmation of enrollment requests for a new Trading Partner (Submitter) ID requiring a password will be sent in two emails. The Trading Partner (Submitter) ID and connectivity information will be included in the first email and the password will be sent in the second email. If an e-mail is not provided on the forms, CEDI will respond via fax or mail. The password is a default password which will expire immediately and requires the user to establish a confidential, unique password. Passwords will expire every 90 days. Password configuration requirements are as follows:
Note: Trading Partner IDs will automatically suspend after 365 days of inactivity |
