PayerList UI Parameters

Click View List to be directed to a live, filterable PayerList.

Parameter	Description
Payer Plan Name	Name of the payer as identified by the clearinghouse.
Payer ID	ID of the payer as identified by the clearinghouse.
Additionally Supported Payer IDs	Any IDs that the clearinghouse accepts for that payer.
Claims Payer (CPID)	CPID of the payer (exchange clearinghouse concept).
Claim Payer ID-Institutional	Pulls the corresponding Institutional and Professional Claims IDs to help customers relate real-time payer IDs to CPIDs.
Claim Payer ID-Professional	Pulls the corresponding Institutional and Professional Claims IDs to help customers relate real-time payer IDs to CPIDs.
Transaction (multi select)	Real-time or batch transaction name and number.
Enrollment Required	Whether this payer requires enrollment for the specific transaction type or not.
Service Restored	A temporary field to note whether a payer has been restored after the incident or not.
Status	Status of the payer to note whether they are active or not with a certain transaction.
Active Date	Live.
Payer Type	Field specific to iEDI and is important for their gateway customers.
Stand In	Currently, for IMN real-time level.
Public Notes	A text field with additional contextual information related to a specific payer and transaction.
Enrollment Details	A text field with additional contextual information related to a specific payer and enrollment information
Last Published (overall PayerList)	Date when the PayerList was last published.

Updated 5 days ago