If several group providers want to get all reports under a single trading partner ID, how do we complete the EDI enrollment packet?
Submit an Application for EDI enrollment, or submit an EDI Update Form if a trading partner ID # has already been approved and assigned to your agency. Both forms are located in the Provider Services EDI Support section of the Department’s Web site. Enter the receiving trading partner ID # in the receiving TP ID box next to each report. Note: When a billing agent is authorized to receive reports, the reports may not be directed to an additional trading partner ID for retrieval.