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