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Remittance Enrollment Guide for SIGNATURE ADVANTAGE

SIGNATURE ADVANTAGE (23478)

What is a Remittance?

A remittance, or Electronic Remittance Advice (ERA), is a digital explanation of payments and adjustments sent from a health plan to a provider after a claim is processed. It details what was paid, denied, or adjusted, and why. Remittances are essential for reconciling payments and understanding claim outcomes.

Why Choose Electronic Remittance?

  • Faster Payments: Receive payment details instantly, without waiting for paper mail.
  • Fewer Errors: Reduce manual data entry and avoid lost or misfiled paper EOBs.
  • Easier Reconciliation: Quickly match payments to claims in your billing system.
  • Better Security: Electronic delivery is more secure and private than paper mail.
  • Eco-Friendly: Cut down on paper waste and storage needs.

Tip: Most providers find that switching to electronic remittance improves office workflow and speeds up revenue cycle management.

Remittance Delivery: Availity Direct

Availity Direct Enrollment

  • Log in to your Availity Portal account.
  • Navigate to the payer's enrollment center and select the appropriate payer.
  • Complete the electronic remittance (ERA/835) enrollment form online.
  • Submit the enrollment request and monitor your Availity dashboard for approval or additional steps.

For assistance, contact Availity support or your payer representative.

Enrollment Instructions:
All submitters will receive ERAs by default for these payers.  Please send the billing provider name, NPI, and Tax ID to helpdesk@claimsnet.com to request paper EOBs.
Additional Instructions:
MULTI_PAPERLESS_ALL835_011618.pdf
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