Electronic Data Interchange (EDI)


Palmetto GBA's Electronic Data Interchange (EDI) division encourages providers to submit their claims electronically and to utilize certain electronic features we offer. You can also access certain claim and patient eligibility records, and retrieve your remittance notices electronically.

The Centers for Medicare & Medicaid Services (CMS) has approved version 5010 Base and Errata as the exclusive version for all ASC X12N electronic transaction sets used by Medicare. ASC X12 TR3 Implementation Guides for v5010 transactions are available through the ASC X12 Store .

Please contact the Palmetto GBA Provider Contact Center toll-free at 877-567-7271 for EDI-related assistance. You may also email us by clicking on Contact Us at the top of this page.





Electronic Data Interchange (EDI) Articles


How to Avoid Common Version 5010 Claims RejectionsHealth Care Provider Taxonomy Codes (HPTC) InformationPart A & HHH PC-ACE Pro32 Reference GuideTraining Modules on v5010 ReportsNetwork Service AgreementNetwork Service Vendors (NSVs) for JJDirect Date Entry (DDE) Security EmailsJJ Part A Approved 5010 Errata Vendors277CA Edit Lookup ToolCMS-1450 Claim Form Crosswalk to ASC X12 837I v5010A2PC Print Software and User's ManualPC-ACE Pro32 Software User Manual999 and 277CA Response ReportsClaim Status Category Code and Claim Status Code UpdateOnline ERA /ERN and GPNet Report Restore FormIntroduction to PC-ACE Pro32ASC X12 270/271 Beneficiary Eligibility InquiriesASC X12 v5010 Medicare Fee-For-Service Standard Companion GuidesPC-ACE Pro32 Training ModulesGPNet Communications ManualEDI Enrollment Status ToolASC X12 v5010 Resources At-A-GlancePC-ACE Pro32 Version 4.9 Update FileASC X12 837 v5010 Errata Testing ProceduresDDE User's GuideMedicare Secondary Payer (MSP) Part A Electronic Claim Filing RequirementsPart A Electronic Claim TipsJurisdiction J Part A EDI Enrollment PacketInformation to Have Available When Contacting the EDI DepartmentPC-ACE Pro 32 Software Download for JJ Part APC-ACE Pro32 version 5.0 Update FileJJ Part A EDI Online Enrollment FormsEDI Enrollment Instructions Guide ModuleDirect Data Entry (DDE) IDs, Access and Security Measures, and Password ProceduresSmart Edits Listing and 277CA EnhancementWhen is a provider authorization form required?After I receive a 277CA will I receive anything else?What Submitter Name should I enter on the Provider Authorization form?Can I share my DDE ID?What is the difference between a Submitter ID and a DDE ID?PC-ACE Pro32 Software FAQHow can I tell if I am set up for Electronic Billing?What provider name should I include on the EDI enrollment forms?Is the 277CA returned for each test submission?What PTAN should I enter on the EDI enrollment forms if the provider is a member of a group?If I have an existing DDE ID with another company, can I request a new ID?What provider address should I include on the EDI enrollment forms?How do I restore a remit file?Is the Submitter ID required on the DDE enrollment form?What is a Network Service Vendor?Where in the 277 CA file can we find the rejection message that provides the detailed rejection reason description?What information do I need to have available when calling for Electronic Data Interchange (EDI) assistance?How do I reset my DDE password?Will you reject claims with a P.O. Box in the billing provider address? Will you reject claims where the group number and policy number are the same values?What is an approved software vendor?