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This document provides instructions for enrolling in electronic billing with BlueCross BlueShield of Tennessee, including section details for personal/group/facility information, claims submission,
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How to fill out TENNESSEE BCBS EDI CONTRACT INSTRUCTIONS

01
Obtain the TENNESSEE BCBS EDI CONTRACT INSTRUCTIONS document from the official website or provider.
02
Read through the contract instructions carefully to understand the requirements.
03
Fill in your organization's details in the appropriate sections, including name, address, and contact information.
04
Provide your National Provider Identifier (NPI) and any other required identifiers.
05
Review the EDI standards that your organization will be using and ensure they match with TENNESSEE BCBS requirements.
06
Complete any specific sections regarding billing practices, claims submissions, and communication preferences.
07
Sign and date the contract where indicated, confirming acceptance of the terms.
08
Submit the completed contract according to the submission instructions, ensuring all required documents are included.
09
Keep a copy of the submitted contract for your records.

Who needs TENNESSEE BCBS EDI CONTRACT INSTRUCTIONS?

01
Healthcare providers who wish to participate in the Tennessee BlueCross BlueShield network.
02
Billing specialists who handle electronic data interchange transactions with BlueCross BlueShield.
03
Organizations looking to switch or establish electronic claim submissions for efficiency.
04
Any entity seeking to understand the requirements for EDI communications with Tennessee BCBS.
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People Also Ask about

You can now search electronic remittance advice by entering a payer ID in the Search field on the Check/EFT tab and Claim tab within the Remittance Viewer application. For your reference, the BlueCross' payer ID is 00390.
Blue Cross Blue Shield of Arizona Our clearinghouse uses payer ID 53589 for BCBS of Arizona.
For your reference, BlueCross' payer ID is 00390.
EDI Enrollment and Updates For questions, please call 1-800-924-71411-800-924-7141 and follow the prompts to connect with eBusiness Enrollment.
If you need help filing a claim or need us to send you one, call us at the number on the back of your Member ID card (TTY: 1-800-848-0298 or 711). There's a time limit to submit a claim — within 15 months from the date of care.
The Payer ID or EDI is a unique ID assigned to each insurance company. It allows provider and payer systems to talk to one another to verify eligibility, benefits and submit claims. The payer ID is generally five (5) characters but it may be longer. It may also be alpha, numeric or a combination.

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TENNESSEE BCBS EDI CONTRACT INSTRUCTIONS are guidelines provided by BlueCross BlueShield of Tennessee for electronic data interchange (EDI) transactions, outlining how healthcare providers and other entities should conduct electronic transactions.
Healthcare providers, billing services, clearinghouses, and other organizations that engage in electronic transactions with BlueCross BlueShield of Tennessee are required to file TENNESSEE BCBS EDI CONTRACT INSTRUCTIONS.
To fill out the TENNESSEE BCBS EDI CONTRACT INSTRUCTIONS, entities should follow the specific guidelines provided in the instructions, ensuring that all required fields are completed accurately and according to the outlined standards.
The purpose of TENNESSEE BCBS EDI CONTRACT INSTRUCTIONS is to facilitate smooth and efficient electronic transactions between providers and the insurance company, ensuring compliance with regulatory requirements and accuracy in claim submissions.
The information that must be reported on TENNESSEE BCBS EDI CONTRACT INSTRUCTIONS includes provider details, transaction types, compliance information, and any specific data required for the processing of electronic claims or encounters.
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