Electronic Data Interchange (EDI)


Palmetto GBA's Electronic Data Interchange (EDI) division encourages providers to submit their claims electronically and to utilize certain electronic features we offer. You can also access certain claim and patient eligibility records, and retrieve your remittance notices electronically.

The Centers for Medicare & Medicaid Services (CMS) has approved version 5010 Base and Errata as the exclusive version for all ASC X12N electronic transaction sets used by Medicare. ASC X12 TR3 Implementation Guides for v5010 transactions are available through the ASC X12 Store.

Please contact the Palmetto GBA Provider Contact Center at 877-567-7271 for EDI-related assistance. You may also email us by clicking on Contact Us





Electronic Data Interchange (EDI) Articles


How to Avoid Common Version 5010 Claims RejectionsHealth Care Provider Taxonomy Codes (HPTC) InformationNetwork Service AgreementNetwork Service Vendors (NSVs) for JJTraining Modules on v5010 ReportsPart B PC-ACE Pro32 Reference GuideClaim Status Category Code and Claim Status Code Update999 and 277CA Response ReportsPC-ACE Pro32 Software User ManualIntroduction to PC-ACE Pro32Online ERA /ERN and GPNet Report Restore FormASC X12 270/271 Beneficiary Eligibility InquiriesASC X12 v5010 Medicare Fee-For-Service Standard Companion Guides277CA Edit Lookup ToolJJ Part B Approved 5010 Errata VendorsPC-ACE Pro32 Training ModulesMedicare Fee-For-Service Part B Common Edit and Enhancements Module (CEM) EditsEDI Enrollment Status ToolCMS-1500 to 837 v5010A1 CrosswalkGPNet Communications ManualASC X12 v5010 Resources At-A-GlancePC-ACE Pro32 Version 4.9 Update FileASC X12 837 v5010 Errata Testing ProceduresJurisdiction J Part B EDI Enrollment FormsInformation to Have Available When Contacting the EDI DepartmentPC-ACE Pro32 Software Download for JJ Part B ProvidersPC-ACE Pro32 version 5.0 Update FileJJ Part B EDI Online Enrollment FormsMedicare Secondary Payer (MSP) Electronic Claim Filing RequirementsPart B & RR Electronic Claim TipsEDI Enrollment Instructions Guide ModuleMedicare Remit EasyPrint (MREP) Software for Part BSmart Edits Listing and 277CA EnhancementAfter I receive a 277CA will I receive anything else?Where in the 277 CA file can we find the rejection message that provides the detailed rejection reason description?What Submitter Name should I enter on the Provider Authorization form?How do I restore a remit file?What information do I need to have available when calling for Electronic Data Interchange (EDI) assistance?What PTAN should I enter on the EDI enrollment forms if the provider is a member of a group?What is a Network Service Vendor?PC-ACE Pro32 Software FAQIs the 277CA returned for each test submission?What provider name should I include on the EDI enrollment forms?What provider address should I include on the EDI enrollment forms?How can I tell if I am set up for Electronic Billing?When is a provider authorization form required?Will you reject claims with a P.O. Box in the billing provider address? Will you reject claims where the group number and policy number are the same values?What is an approved software vendor?