This page contains information you can use to exchange healthcare transactions with GroupLink using Stedi.
Use any of the following payer IDs to send transactions to GroupLink using Stedi APIs or SFTP. Read the docs
Primary Payer ID
CX015
Stedi Payer ID
XKCUH
Payer ID aliases
CX015
Coverage types
Dental, Medical
Supported transactions
Use Stedi to exchange the following transactions with GroupLink 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 GroupLink.
Not supported
Coordination of benefits checks
(COB)
Submit coordination of benefit checks to GroupLink 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 GroupLink in real-time by sending a claim status check (276/277).
Supported
Professional claims
(837P)
Submit professional claims to GroupLink and receive 277 claim acknowledgments asynchronously.
Supported
Institutional claims
(837I)
Submit institutional claims to GroupLink and receive 277 claim acknowledgments asynchronously.
Not supported
Claim payments
(835 ERA)
Receive electronic remittance advice (ERAs) from GroupLink to review full payment details.
Not supported
Dental claims
(837D)
Submit dental claims to GroupLink and receive 277 claim acknowledgments asynchronously.
Not supported
Unsolicited claim attachments
(275)
Receive unsolicited attachments for claims submitted to GroupLink.
Get started
Use Stedi's APIs to get fast and reliable connectivity to GroupLink and start processing healthcare claims and eligibility checks within minutes.
Start processing healthcare claims and eligibility checks with Stedi and GroupLink today.