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Electronic Eligibility Verification Payer Connection Request Form

Use this form to select the insurance carriers to whom you would like to send electronic eligibility verfication requests. Our Electronic Data Interchange (EDI) team will be automatically notified to begin setup.

Payer List

PCC offers two types of eligibility processing, Batch and Real-Time.  For Batch processing, Partner automatically submits patient eligibility verification requests to payors en masse and the grouped payor responses arrive later. Using Real-Time means, you can submit a single patient eligibility verification request to a payor and the single payor response arrives immediately.  When you choose a participating payer that can do both types of transactions, PCC configure both options for you.

Submitting eligibility requests to non-participating payers costs 20 cents per transaction. PCC will invoice your office monthly for non-participating eligiblity verification transactions.

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