Ability Setup - Payer Enrollments

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Once you have entered the Payer ID and selected an ABILITY Billing Format for every Payer, return to the ABILITY Payer List to check if Enrollments are required. If you see this symbol displayed in the Enrollment Required column that means that in order to submit claims through ABILITY, the Enrollment Application must be COMPLETED. Follow the steps below to check for and complete an Enrollment.

1. Copy and paste the ABILITY Payer List link into a web browser: http://abilitynetwork.com/payer-list/
   
2. Identify that the Payer requires Enrollments to be completed (symbol is in the column).
   
3. Click on the symbol to open the Enrollment Application.
   
4. Complete any steps provided by ABILITY.
   
5. Complete all forms provided and send by fax or email to the ABILITY Network Enrollment Department.
   • The Fax number and email address are identified on the Enrollment Application.
6. Repeat these steps for every Payer you will use that requires Enrollment.

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