Introducing CSV import for transaction enrollments
Mar 19, 2025
Products
Last year, we introduced Transaction Enrollment, a streamlined way to submit enrollment requests for transaction types like claim remittances (ERAs) and eligibility checks through either our Enrollments API or user-friendly interface. Once you submit a request, Stedi manages the entire process for you, including submitting the enrollment to the payer, following up as needed, and giving clear guidance for any additional steps that might be required.
To make transaction enrollment even more convenient, we’re excited to introduce CSV imports, a guided workflow that allows you to submit enrollment requests in bulk through Stedi’s UI. With CSV imports, operations teams can efficiently submit hundreds of enrollment requests in seconds without any development effort.
Bulk import enrollments in seconds
Stedi guides you through the bulk CSV import process step-by-step:
Go to the Bulk imports page and click New bulk import.
Download the CSV template with the required fields. The upload page contains detailed formatting instructions.
Complete and upload the CSV file containing enrollment information—one row equals one enrollment request for a specific transaction to a payer.
Stedi validates the file and provides clear error messages describing any issues. You can fix the errors and re-upload the file as many times as needed.
Once you execute the import, Stedi automatically creates enrollment requests. When the import is complete, you can download a report that shows the status of each row in the CSV file to ensure all your enrollment requests were submitted successfully.
You can also track the status of each enrollment request through the Enrollments page.
Clear updates and guidance from Stedi’s enrollment experts
Our network and enrollment operations team knows the nuances of each payer’s enrollment requirements and maintains a public repository of payers that require additional steps through our Transaction Enrollments Hub. When an enrollment is submitted, the Stedi team is notified immediately and kicks off the enrollment process within the same business day.
If payers have additional requirements as part of their standard enrollment process, Stedi contacts you with clear, actionable steps to move the process forward. In addition to updating your enrollment request with action items required for your team, we’ll also reach out in your dedicated Slack channel with resources and to answer any follow-up questions.
Check out the Transaction Enrollment docs for complete details about each stage of the enrollment process. You can also search Stedi’s Payer Network to determine which payers require enrollment for the transaction types you need to process.
Get started with Stedi today
Contact us to learn more about how Stedi can automate and optimize eligibility and claims processing workflows for your business.
Last year, we introduced Transaction Enrollment, a streamlined way to submit enrollment requests for transaction types like claim remittances (ERAs) and eligibility checks through either our Enrollments API or user-friendly interface. Once you submit a request, Stedi manages the entire process for you, including submitting the enrollment to the payer, following up as needed, and giving clear guidance for any additional steps that might be required.
To make transaction enrollment even more convenient, we’re excited to introduce CSV imports, a guided workflow that allows you to submit enrollment requests in bulk through Stedi’s UI. With CSV imports, operations teams can efficiently submit hundreds of enrollment requests in seconds without any development effort.
Bulk import enrollments in seconds
Stedi guides you through the bulk CSV import process step-by-step:
Go to the Bulk imports page and click New bulk import.
Download the CSV template with the required fields. The upload page contains detailed formatting instructions.
Complete and upload the CSV file containing enrollment information—one row equals one enrollment request for a specific transaction to a payer.
Stedi validates the file and provides clear error messages describing any issues. You can fix the errors and re-upload the file as many times as needed.
Once you execute the import, Stedi automatically creates enrollment requests. When the import is complete, you can download a report that shows the status of each row in the CSV file to ensure all your enrollment requests were submitted successfully.
You can also track the status of each enrollment request through the Enrollments page.
Clear updates and guidance from Stedi’s enrollment experts
Our network and enrollment operations team knows the nuances of each payer’s enrollment requirements and maintains a public repository of payers that require additional steps through our Transaction Enrollments Hub. When an enrollment is submitted, the Stedi team is notified immediately and kicks off the enrollment process within the same business day.
If payers have additional requirements as part of their standard enrollment process, Stedi contacts you with clear, actionable steps to move the process forward. In addition to updating your enrollment request with action items required for your team, we’ll also reach out in your dedicated Slack channel with resources and to answer any follow-up questions.
Check out the Transaction Enrollment docs for complete details about each stage of the enrollment process. You can also search Stedi’s Payer Network to determine which payers require enrollment for the transaction types you need to process.
Get started with Stedi today
Contact us to learn more about how Stedi can automate and optimize eligibility and claims processing workflows for your business.
Last year, we introduced Transaction Enrollment, a streamlined way to submit enrollment requests for transaction types like claim remittances (ERAs) and eligibility checks through either our Enrollments API or user-friendly interface. Once you submit a request, Stedi manages the entire process for you, including submitting the enrollment to the payer, following up as needed, and giving clear guidance for any additional steps that might be required.
To make transaction enrollment even more convenient, we’re excited to introduce CSV imports, a guided workflow that allows you to submit enrollment requests in bulk through Stedi’s UI. With CSV imports, operations teams can efficiently submit hundreds of enrollment requests in seconds without any development effort.
Bulk import enrollments in seconds
Stedi guides you through the bulk CSV import process step-by-step:
Go to the Bulk imports page and click New bulk import.
Download the CSV template with the required fields. The upload page contains detailed formatting instructions.
Complete and upload the CSV file containing enrollment information—one row equals one enrollment request for a specific transaction to a payer.
Stedi validates the file and provides clear error messages describing any issues. You can fix the errors and re-upload the file as many times as needed.
Once you execute the import, Stedi automatically creates enrollment requests. When the import is complete, you can download a report that shows the status of each row in the CSV file to ensure all your enrollment requests were submitted successfully.
You can also track the status of each enrollment request through the Enrollments page.
Clear updates and guidance from Stedi’s enrollment experts
Our network and enrollment operations team knows the nuances of each payer’s enrollment requirements and maintains a public repository of payers that require additional steps through our Transaction Enrollments Hub. When an enrollment is submitted, the Stedi team is notified immediately and kicks off the enrollment process within the same business day.
If payers have additional requirements as part of their standard enrollment process, Stedi contacts you with clear, actionable steps to move the process forward. In addition to updating your enrollment request with action items required for your team, we’ll also reach out in your dedicated Slack channel with resources and to answer any follow-up questions.
Check out the Transaction Enrollment docs for complete details about each stage of the enrollment process. You can also search Stedi’s Payer Network to determine which payers require enrollment for the transaction types you need to process.
Get started with Stedi today
Contact us to learn more about how Stedi can automate and optimize eligibility and claims processing workflows for your business.
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Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.
Backed by
Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.
Backed by
Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.