National EDI recognizes the importance of making special forms available to our customers 24x7. Each category listed below will give the option to download forms necessary to:

• Begin Service
• Retrieve Client Payor List/Codes
• Access Processing Agreement

Retrieve Client Payor List/Codes

The Electronic Payor List/Codes file identifies over 1,800 active Payors, State Codes and Payor Codes for ease of use.

Retrieve Client Payor List/Codes

Begin Service

This form has been developed to identify Practice Information for each division established for claims capture. You will be required to enter information that corresponds to the HCA1500.

Access Processing Agreement

The National EDI standard contract agreement is available to be reviewed.