Common Contracts
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EDI Enrollment Status Messages and DescriptionsApril 16th, 2014
APPROVALS Approved – Claims The provider was setup with the requestor for electronic claims submission.Electronic claims may be submitted the following day after the date listed in the Status Date field. Approved – Remits Electronic Remittance (ERA) was setup with the requested Receiver. Approved - Claims/Remits The provider was setup for both electronic claims submission and electronic remittance with the requestor. Electronic claims may be submitted the following day after the datelisted in the Status Date field. Approved – Provider EDI Enrollment Agreement has been placed on file with EDI Operations for thePTAN/provider. Approved – DDE/PPTN The provider/entity was setup for Direct Data Entry and/or Professional Provider Telecommunications Network Access. Ids will be returned to the site. Approved -Newvendor The EDI Application form was processed and a vendor testing ID was generatedand returned to the address on the form. Approved - Production The test claims were verified and the
