EDI
CONNEX
Calls
FORMS
Provider/Other
100

My ID is revoked

Resume or reset pw

100

I don’t know my pw

Select Can’t login

Change/ Forgot my password

100

Answering a call to hold music

If no response is received after the greeting, state “Due to no response, I am disconnecting the call”

100

I have a new Clearing house what form What Method What action

EDI registration form Method Clearing House Action Link to 3rd party

100

I’m not receiving my payments but my claims have processed

Contact PCC

200

My ID is not authorized

Submit PALRF reinstate ID

200

I don’t have access to provider

Check verify caller and Connex Access

200

Caller Speaks a Foreign Language 

Follow steps in Provider Contact Center Universal Inquiries Manual, under Foreign Language

200

I need to delete my user ID I am leaving the company. What form, and action

Submit PALRF

Action Delete User ID

200

What form do I need to change my address 

CMS855

300

My ID was reinstated 

Action: verify user provide temp pw & EIN

300

Where can I find steps to submit a claim

In CONNEX user guide under Part B claims submission

300

Caller is not the operator of user ID but is employed by the operator

Advise caller only the operator can request pw reset. 

300

I am a provider who need access to CONNEX to Bill Claims

I am a CONNEX User who need to submit an EDI registration form

300

My bank have changed what from

CMS588

400

I need access to a different contract in DDE

Submit PALRF, add region dual access

400

How can I add a provider 

Advise where steps are found in CONNEX user guide

Manage Account/ UPDATE YOUR ACCESS/ System Access/ New

400

Billing Company TPID need to be reset 

Check to make sure caller is on contact list 

400

I need to submit claims using PC Ace

Submit EDI registration form, action obtain TPID

400

My address is still showing old address in CONNEX

Contact PE

500

My ID was just reinstated, I have a pw and my EIN, but my message is, not authorized 

Make sure user is accessing the correct Database

500

I submitted wrong procedure code how can I fix it. 

Submit clerical error reopening in CONNEX steps found CONNEX user guide under appeals

500

Provider need you to repost remits for TPID that belongs to 3rd party agency

Advise only the trading partner can make the request. 

500

I am a provider need a billing service to access my Ptan in DDE

Submit LOA

500

My. claim rejected on front-end 277ca

A8:562:85, A8:128:85

Billing TIN must be associated with Billing NPI

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