ACS EDI Services offers technical assistance to providers who electronically submit Colorado Medical Assistance Program claims. This assistance includes:

• Enrolling providers in Electronic Claims Submission and Report Retrieval
• Providing technical assistance to Billing Agents, Clearinghouses, and Software Vendors
• Providing assistance with Submitter testing
• Identifying and troubleshooting technical problems
• Verifying claim receipt

Our Support Unit can provide you with detailed information that will make your transition to an electronic environment an easy one.

EDI X12N Transaction Forms:

EDI Enrollment

Download, complete and submit all pages of the Provider Application for EDI Enrollment. Providers should follow the instructions carefully to avoid EDI processing delays.

After processing, EDI Services will fax or mail your trading partner information to you. The State will follow-up on the enrollment process and send you the necessary user names and passwords for accessing the Web Portal.

EDI Submitter Enrollment Form

Providers already enrolled for EDI

• Provider EDI Update Form - Please use this form to update previously submitted EDI enrollment information.

Approved Vendors

Approved Vendors List (05/07)- This is a list of approved vendors for providers who are interested in using a software vendor for X12N transactions. Please contact the specific vendor for additional information.

Contact Us! Our trained staff is available Monday through Friday from 8 a.m. to 5 p.m. MST. Please call us at 1-800-237-0757 to discuss your EDI options.