Checking Patient Eligibility can save a tremendous amount of time and money as opposed to setup, service, billing, tracking and write-off of patient who should not have received product or service in the first place. The following describes how to setup a Payor whether Medicare, Medicaid or Commercial entity.
Patient Eligibility
| Submitter ID | Enter the Patient Eligibility Submitter ID to use when sending a check. If you have your own account setup with the payor, enter your number. Otherwise enter “TEAMDME” to send using the default number with the TeamDME! Gateway. |
| Receiver ID | Enter the ID of the Payor to whom you are sending the Patient Eligibility check. Use the following list to search for the Receiver ID if other than Medicare. |
| URL | If you manually check the Patient Eligibility, you can enter the URL. |
Click here to signup for Patient Eligibility (Medicare, Medicaid and Commercial).
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