Availity Clearinghouse

Commercial Claims
 
Availity LLC is one of the largest EDI Clearinghouses in the Nation. Availity optimizes information exchange between multiple health care stakeholders through a single, secure network.
 
If we cannot provide you with a direct connection to a payer, we will help you enroll with Availity so you can still submit your claims via SolAce directly to Availity, who will then forward your claims to the appropriate receiver.
 

 

It is very easy to send electronic claims to Commercial Payers using SolAce EMC. Just give us a call at 602-439-2525 and we'll guide you through the process.
 

The link below will take you to Availity's official payer list.

 

Commercial Payer List Web Portal Version

 

 

AXIOM Systems, Inc. Software Vendor Information

 

Software Vendor Information
Vendor Name - AXIOM Systems, Inc.
Contact - EDI Team
Vendor Code - N/A
Phone - 602-439-2525
Fax - 602-439-0808
Address - 241 East 4th Street, Suite 200
Frederick, MD 21701
Software Name - SolAce EMC
Email - [email protected]

 

Please follow these instructions to enroll with the Availity Clearinghouse.

 

Please Note: You are not applying for a Submitter ID with Availity. You are applying for a Logon ID and Password for their Online Portal.

 

Availity Enrollment

 

To apply for a Logon Id with Availity please go to www.availity.com

Click "Register" at the top

Select either Provider or Billing Service as your organization type, then "Register"

  • Do you have an Availity account? Select "No, I am New to Availity"
  • Check the box to agree to their terms then click "Sign Up"
  • Enter your First and Last name, phone, phone type, and your primary responsibility or role in your office
  • Enter your email address
  • Create a User ID (Please make sure you write this down, we will need this when we set up your mailbox)
  • Enter your Organization's Tax ID and NPI
  • Enter your Organizations Name, Phone, and Address
  • Enter your Taxonomy code and Payer Regions
  • Select "No, not at this time" in response to the SFTP Mailbox question
  • You will need to enter two patient's information as part of their verification process
  • Select "None of These" if you do not have check information to provide
  • Review your information then press "Looks good! Continue"
  • Print and Sign any documents that need to be sent back to Availity in order to complete your sign up

Waiting for a Response

Once the complete provider enrollment application has been received, the application will be processed. Processing will take approximately 24-48 hours from the date of receipt.

After processing, a confirmation email will be sent to you with your web portal password and further instructions. If neither confirmation nor a denial of your application is received, contact the Technology Support Center toll-free at 1-800-282-4548, option 2.

What to do next

Step 1

Once you have received your web portal password from Availity, please log in to their website at www.availity.com. You will be prompted to read three agreements, create three security questions, and change your password. Please make a note of your new password. Once you have completed those steps the main page will open. On the left-hand side click on "Account Administration", then click on "View Overall Security Profile". In this screen you will find your Organization Identifier (it should be your tax id.)

Note: If you submit claims to BCBS of Florida you should see a "BCBSF SENDER ID" here. Write it down and give it to the SolAce Support Tech that you will need to work with for Step 3. Confirm your profile is correct and log off.

Step 2

Please call the SolAce Support Team and set an appointment for a Mailbox setup.

 

 

Signing up for EOB's with Availity

To view which payers are able to route ERAs through Availity, you must search for the Payer ID or Name on the Availity Payer List. You will need to logon to your Availity Portal at www.availity.com to enroll for Electronic Remits.

 
There may be Payer Specific Forms that you will have to choose from in order to receive ERA’s from a certain payer via Availity instead of the Multi-payer form.
 
It is very important that you state what your Availity Login ID is on the EOB forms you complete. To find your Availity Login ID, login to SolAce and go to Setup/Mailboxes and double click on your Availity mailbox. Click on the connection tab and write down the ID in the Login ID box. Click cancel to close the box and close at the top right side of the screen. If the form requires you to enter your Genkey (now called a Customer ID), you can find your Customer ID in your Availity portal account, on the top of the page, under your Name, you should click on "who Controls my Access." A box should appear, and you should then see your customer ID. You can also contact Availity and ask for your customer ID.
 
 
If you have any questions regarding registration, please call the Availity EDI Technology Support Center at 1-800-282-4548, option 2.
 
 
 
 
 
 
 




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I am very pleased with our SolAce billing software and how easy it is to navigate. They have a great team who can train you to do billing even if you don’t have billing experience. Special thanks to Cathy, Gigi, and Skyler who always helps me out every time I have issues.

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SolAce is awesome software. I absolutely LOVE it. For over three years I have used this software daily for multiple long term care facilities to submit claims to various MACs, Medicaid, and Medicare Advantage and Supplemental Insurance carriers. It is convenient, simple to use and far less costly than any Clearing House software I had explored. The ability to import from my Practice Management Software and Therapy Providers has reduced any RTP claims edits and denials are a thing of the past. Customer Support is “Johnny on the spot”, but terrific as they may be, it gets better - RARELY do I need to call. LOVE IT, LOVE IT, AND LOVE IT.

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