This page contains information you can use to exchange healthcare transactions with Group Health Northwest using Stedi.
Use any of the following payer IDs to send transactions to Group Health Northwest 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 Group Health Northwest 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 Group Health Northwest.
Not supported
Coordination of benefits checks
(COB)
Submit coordination of benefit checks to Group Health Northwest 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 Group Health Northwest in real-time by sending a claim status check (276/277).
Not supported
Professional claims
(837P)
Submit professional claims to Group Health Northwest and receive 277 claim acknowledgments asynchronously.
Not supported
Institutional claims
(837I)
Submit institutional claims to Group Health Northwest and receive 277 claim acknowledgments asynchronously.
Not supported
Claim payments
(835 ERA)
Receive electronic remittance advice (ERAs) from Group Health Northwest to review full payment details.
Not supported
Dental claims
(837D)
Submit dental claims to Group Health Northwest and receive 277 claim acknowledgments asynchronously.
Not supported
Unsolicited claim attachments
(275)
Receive unsolicited attachments for claims submitted to Group Health Northwest.
Get started
Start processing healthcare transactions with Stedi and Group Health Northwest today.