EDI Transactions

Batch Submission. To submit files,
select the "Submit Batch File" button
below.

                    

Search Files. To find and review the status of
submitted files, select the "Search Files"
button below.

  
 

*Note: In order to activate your Provider account, please complete the Account Request Form and return it to ValueOptions.

**Signature must be on file.

Previous Claims File Batch Submissions

Submission # Result Date Received Form #
0058040348 Failed Validation 01/04/2008 3:03:01 PM ENC837i
0057190346 Passed Validation 01/02/2008 4:52:54 PM 837p

Incoming Files

File Name Date Posted File Size
004a120313 06/01/2005 05:11:49 PM 553020
 
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