What is the Stedi payer ID for Flex Compensation?

The Stedi payer ID for Flex Compensation is NZRJU.

What is the primary payer ID for Flex Compensation?

The primary payer ID for Flex Compensation is R7004.

What payer IDs does Flex Compensation use?

In addition to its primary payer ID R7004, Flex Compensation uses several other payer IDs, including 10799, 46483, and R7004.

What transactions does Flex Compensation support?

Flex Compensation supports the following transactions: 270/271 eligibility checks, 837D dental claims, and 835 Electronic Remittance Advices (ERAs).

What transaction types require transaction enrollment with Flex Compensation?

Flex Compensation requires transaction enrollment for 835 Electronic Remittance Advices (ERAs). Other supported transactions don't require enrollment. Stedi handles transaction enrollment steps for you.

What is transaction enrollment?

Transaction enrollment is a process required by some payers before you can send or receive certain transactions. Stedi handles this process for you.

What is a coordination of benefits (COB) check?

A COB checks determines if a member has coverage from more than one payer. Flex Compensation supports COB checks through Stedi.

All payers

PAYER

Flex Compensation

This page contains information you can use to exchange healthcare transactions with Flex Compensation using Stedi.

Use any of the following payer IDs to send transactions to Flex Compensation using Stedi APIs or SFTP. Read the docs

Primary Payer ID

R7004

Stedi Payer ID

NZRJU

Payer ID aliases

10799, 46483, R7004

Coverage types

Dental

Supported transactions

Use Stedi to exchange the following transactions with Flex Compensation 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 Flex Compensation.

Not supported

Coordination of benefits checks

(COB)

Submit coordination of benefit checks to Flex Compensation 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 Flex Compensation in real-time by sending a claim status check (276/277).

Not supported

Professional claims

(837P)

Submit professional claims to Flex Compensation and receive 277 claim acknowledgments asynchronously.

Not supported

Institutional claims

(837I)

Submit institutional claims to Flex Compensation and receive 277 claim acknowledgments asynchronously.

Supported, enrollment required

Claim payments

(835 ERA)

Receive electronic remittance advice (ERAs) from Flex Compensation to review full payment details.

Supported

Dental claims

(837D)

Submit dental claims to Flex Compensation and receive 277 claim acknowledgments asynchronously.

Not supported

Unsolicited claim attachments

(275)

Receive unsolicited attachments for claims submitted to Flex Compensation.

Get started

Use Stedi's APIs to get fast and reliable connectivity to Flex Compensation and start processing healthcare claims and eligibility checks within minutes.

Start processing healthcare claims and eligibility checks with Stedi and Flex Compensation today.

Payer Network

All payers

PAYER

Flex Compensation

This page contains information you can use to exchange healthcare transactions with Flex Compensation using Stedi.

Use any of the following payer IDs to send transactions to Flex Compensation using Stedi APIs or SFTP. Read the docs

Primary Payer ID

R7004

Stedi Payer ID

NZRJU

Payer ID aliases

10799, 46483, R7004

Coverage types

Dental

Supported transactions

Use Stedi to exchange the following transactions with Flex Compensation 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 Flex Compensation.

Not supported

Coordination of benefits checks

(COB)

Submit coordination of benefit checks to Flex Compensation 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 Flex Compensation in real-time by sending a claim status check (276/277).

Not supported

Professional claims

(837P)

Submit professional claims to Flex Compensation and receive 277 claim acknowledgments asynchronously.

Not supported

Institutional claims

(837I)

Submit institutional claims to Flex Compensation and receive 277 claim acknowledgments asynchronously.

Supported, enrollment required

Claim payments

(835 ERA)

Receive electronic remittance advice (ERAs) from Flex Compensation to review full payment details.

Supported

Dental claims

(837D)

Submit dental claims to Flex Compensation and receive 277 claim acknowledgments asynchronously.

Not supported

Unsolicited claim attachments

(275)

Receive unsolicited attachments for claims submitted to Flex Compensation.

Get started

Use Stedi's APIs to get fast and reliable connectivity to Flex Compensation and start processing healthcare claims and eligibility checks within minutes.

Start processing healthcare claims and eligibility checks with Stedi and Flex Compensation today.