Once you have submitted the Enrollment Survey to Ensora Clearinghouse, that team will pull your Enrollment Requests together and send them to Change Healthcare.

  • Your Change Healthcare Rep will contact you within 2 business days of Enrollment to gather any additional information needed for you EDI/ERA Enrollment - e.g. Tax ID, Billing NPI, Payers, etc.
  • Your Change Healthcare Rep will then submit your enrollment forms to your Payers.
  • IF a Payer requires the Provider or Agency to directly submit enrollment via a portal, your Change Healthcare Rep will walk you through the process.
  • You Change Healthcare Rep will serve as a consistent contact point through the process and will provide weekly Enrollment Status updates.
  • Contact your Change Healthcare Rep for any questions regarding your EDI/ERA Enrollments.
  • Change Healthcare will work with you and the Payer to resolve Enrollment rejections. 

 

Click here >> Step 2: Add Apex Electronic Billing Subscription

Once your Payers have been enrolled AND Approved (not just submitted), you will add one of the 3 Apex Electronic Billing Subscriptions to your system Subscription. You can select your desired subscription level, process up to 50 Claims per month, 300 Claims per month, or unlimited Claims per month.