What is the Stedi payer ID for QPS Employment Group?

The Stedi payer ID for QPS Employment Group is PJYRJ.

What is the primary payer ID for QPS Employment Group?

The primary payer ID for QPS Employment Group is J1609.

What payer IDs does QPS Employment Group use?

In addition to its primary payer ID J1609, QPS Employment Group uses several other payer IDs, including J1609.

What transactions does QPS Employment Group support?

QPS Employment Group supports the following transactions: 837P professional claims, 837I institutional claims, and 835 Electronic Remittance Advices (ERAs).

What transaction types require transaction enrollment with QPS Employment Group?

QPS Employment Group 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. QPS Employment Group supports COB checks through Stedi.

All payers

PAYER

QPS Employment Group

This page contains information you can use to exchange healthcare transactions with QPS Employment Group using Stedi.

Use any of the following payer IDs to send transactions to QPS Employment Group using Stedi APIs or SFTP. Read the docs

Primary Payer ID

J1609

Stedi Payer ID

PJYRJ

Payer ID aliases

J1609

Coverage types

Medical

Supported transactions

Use Stedi to exchange the following transactions with QPS Employment Group 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 QPS Employment Group.

Not supported

Coordination of benefits checks

(COB)

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

Supported

Professional claims

(837P)

Submit professional claims to QPS Employment Group and receive 277 claim acknowledgments asynchronously.

Supported

Institutional claims

(837I)

Submit institutional claims to QPS Employment Group and receive 277 claim acknowledgments asynchronously.

Supported, enrollment required

Claim payments

(835 ERA)

Receive electronic remittance advice (ERAs) from QPS Employment Group to review full payment details.

Enrollment process type

One-click

Activation timeframe

Not supported

Dental claims

(837D)

Submit dental claims to QPS Employment Group and receive 277 claim acknowledgments asynchronously.

Not supported

Unsolicited claim attachments

(275)

Receive unsolicited attachments for claims submitted to QPS Employment Group.

Get started

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

Start processing healthcare claims and eligibility checks with Stedi and QPS Employment Group today.

Payer Network

All payers

PAYER

QPS Employment Group

This page contains information you can use to exchange healthcare transactions with QPS Employment Group using Stedi.

Use any of the following payer IDs to send transactions to QPS Employment Group using Stedi APIs or SFTP. Read the docs

Primary Payer ID

J1609

Stedi Payer ID

PJYRJ

Payer ID aliases

J1609

Coverage types

Medical

Supported transactions

Use Stedi to exchange the following transactions with QPS Employment Group 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 QPS Employment Group.

Not supported

Coordination of benefits checks

(COB)

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

Supported

Professional claims

(837P)

Submit professional claims to QPS Employment Group and receive 277 claim acknowledgments asynchronously.

Supported

Institutional claims

(837I)

Submit institutional claims to QPS Employment Group and receive 277 claim acknowledgments asynchronously.

Supported, enrollment required

Claim payments

(835 ERA)

Receive electronic remittance advice (ERAs) from QPS Employment Group to review full payment details.

Enrollment process type

One-click

Activation timeframe

Not supported

Dental claims

(837D)

Submit dental claims to QPS Employment Group and receive 277 claim acknowledgments asynchronously.

Not supported

Unsolicited claim attachments

(275)

Receive unsolicited attachments for claims submitted to QPS Employment Group.

Get started

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

Start processing healthcare claims and eligibility checks with Stedi and QPS Employment Group today.