How to Complete Payer Enrollment for Claim.MD via EDISS Connect

How to Complete Payer Enrollment for Claim.MD via EDISS Connect

This article walks through enrolling a payer (e.g., Medicare Part B) with Claim.MD as the clearinghouse using the EDISS Connect portal.

Step 1: Locate the Enrollment Instructions

The payer's enrollment letter/notice will include a link to complete enrollment online, such as:


The letter will also list which transactions to associate with Claim.MD, typically:

  • 837P = Claim Submission
  • 835 = Electronic Remittance (ERA)
  • 276 = Claim Status Request (Claim Responses)

Important: Do not check any "I will" boxes for these transactions — checking "I will" means there is no clearinghouse connection for that transaction.

Step 2: Log In to EDISS Connect

  1. Go to https://connect.edissweb.com

  2. Enter the account Username and Password in the Log In box on the right side of the homepage
  3. Click Log In

Step 3: Open Manage Transactions

  1. From the top navigation bar, click Manage Transactions

  2. On the Manage Transactions page, click the NPI# link under "NPI# (Click to manage)" for the NPI you're enrolling

Step 4: Review the Line of Business and Transactions

Under the relevant line of business (e.g., Medicare Part B), you'll see each transaction type listed (837P, 835, 276) with:

  • An "I will" and/or checkbox — leave unchecked
  • A vendor row (once added) showing status such as Testing Completed – Approved or Completed

  • An Add Vendor button if no vendor is associated yet

Step 5: Add Claim.MD as the Vendor

  1. Click Add Vendor next to the transaction you're setting up
  2. In the "Search for Vendor" field, enter the Submitter ID: Shared on First page of Claim MD

  3. Select Claim MD from the search results list
  4. Click Add

Repeat this for each required transaction (837P, 835, 276) under the line of business.

Step 6: Confirm Enrollment Status

After adding the vendor, the transaction row will update to show a status and timestamp, for example:

  • Testing Completed – Approved
  • Completed

The line of business as a whole may also show COMPLETED – Auto Approved with a date/time once all required transactions are set up.

Notes

  • To remove a vendor association, use the delete link next to the vendor entry.
  • Use + Add Another Transaction or + Add Another State to enroll additional transactions or states for the same NPI.

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