Payers are required to have one or more Board-approved XML Submission Partners to transmit and accept Health Care Provider medical bills via Electronic Data Exchange (EDI) or another format agreed upon with the XML Submission Partner. Below is a listing of Payers’ XML Submission Partner designations. Typing the Payer’s name or ID (W# or T#) in the search box directly above the table will help to narrow the list.
Payers’ Medical Portal Online Administrators must keep XML Submission Partner information accurate and update the Online Administration application with any changes within three (3) business days.