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ERA Payer List for UnitedHealthcare, Affiliates and Strategic Alliances Contact your EDI clearinghouse or vendor to enroll in Electronic Remittance Advice (ERA/835)PAYER IDSTATEAARP Hospital Indemnity
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Step 1: Obtain the era payer list form from the relevant authority or website.
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Step 2: Fill in the required information accurately and completely. This may include your company name, address, contact details, and tax identification number.
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Step 3: Review the form thoroughly to ensure all the information is correct and there are no errors or omissions.
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Step 4: Attach any supporting documents or records as specified by the authority or guidelines.
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Businesses and companies who are required to report and pay taxes in a particular jurisdiction.
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Tax consultants or professionals who assist clients in managing their tax responsibilities.
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Government agencies and tax authorities that collect and regulate tax payments.
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Any entity or person who is instructed by the relevant authority to provide an era payer list.
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The era payer list is used to report payments made to vendors or suppliers.
Any business that makes payments to vendors or suppliers is required to file the era payer list.
The era payer list can be filled out electronically or manually, and must include the name of the vendor or supplier, the amount paid, and the date of payment.
The purpose of the era payer list is to provide a record of payments made to vendors or suppliers for tax reporting purposes.
The era payer list must include the name of the vendor or supplier, the amount paid, and the date of payment.
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