Introducing Stedi Transaction Enrollment: An API-first approach to managing enrollments

Developers and operations teams can now submit enrollments one at a time or in batches through Stedi’s user-friendly Enrollments dashboard or modern Transaction Enrollment API. 

Both submission methods follow the same streamlined process:

1. Add provider: You add a new provider record with the information required for enrollment, including the provider's name, tax ID, NPI, and contact information.

2. Submit transaction enrollment request: You submit requests to enroll the provider with required payers, one for each transaction type. For example, you’d submit three separate requests to enroll a provider for 837P (professional) claims, 270 real-time eligibility checks, and 835 ERAs (claim payments). You can save requests in DRAFT status until you're ready to submit them to Stedi. Once you submit an enrollment request, its status is set to SUBMITTED, and it enters Stedi’s queue for processing.

3. Provisioning: Stedi begins the enrollment process with the payer and sets the enrollment status to PROVISIONING. Our team leaves clear instructions about what to do next, if required, and provides hands-on help as needed with additional steps.

4. Enrollment is Live: Once the enrollment is approved, the enrollment status is set to LIVE, and the provider can start exchanging the enrolled transactions with the payer.

You can find out if a payer requires enrollment for a particular transaction type in the Stedi Payer Network.