This page contains information you can use to exchange healthcare transactions with All Savers using Stedi.
Use any of the following payer IDs to send transactions to All Savers using Stedi APIs or SFTP. Read the docs
Primary Payer ID
81400
Stedi Payer ID
AFLEJ
Payer ID aliases
10829, 11027, 1941, 7481, 81400, ALLSA, AMMEDS
Parent group
UnitedHealth Group
Coverage types
Dental, Medical
Supported transactions
Use Stedi to exchange the following transactions with All Savers using APIs or SFTP. Send transactions as JSON or raw EDI files.
Eligibility & benefit verification
Supported
Eligibility checks
(270/271)
Verify member coverage and benefits by sending real-time and batch eligibility checks to All Savers.
Not supported
Coordination of benefits checks
(COB)
Submit coordination of benefit checks to All Savers to determine if a member has overlapping coverage with another plan and determine each payer's responsibility for paying claims.
Claims processing
Supported
Real-time claim status
(276/277)
Check on the status of a claim previously submitted to All Savers in real-time by sending a claim status check (276/277).
Supported
Professional claims
(837P)
Submit professional claims to All Savers and receive 277 claim acknowledgments asynchronously.
Supported
Institutional claims
(837I)
Submit institutional claims to All Savers and receive 277 claim acknowledgments asynchronously.
Supported, enrollment required
Claim payments
(835 ERA)
Receive electronic remittance advice (ERAs) from All Savers to review full payment details.
Not supported
Dental claims
(837D)
Submit dental claims to All Savers and receive 277 claim acknowledgments asynchronously.
Not supported
Unsolicited claim attachments
(275)
Receive unsolicited attachments for claims submitted to All Savers.
Get started
Use Stedi's APIs to get fast and reliable connectivity to All Savers and start processing healthcare claims and eligibility checks within minutes.
Start processing healthcare claims and eligibility checks with Stedi and All Savers today.