*Important Message*

 

          Electronic and Paper Submitters Click Here...

          InterChange Provider Important Message
                                  
                          Note Day Change

Disks received less than 6 days (which is usually a Thursday) before EDS cut-off will not be screened and submitted by the cut-off. This change is necessary because of the large volume of claims being processed. Pre-submission audits are completed in the date order the claims are received. For more information click here.

 

12/28/2009  The Department of Social Services (DSS) and HP are publishing the Connecticut Medical Assistance Program Electronic Claims Submission, Remittance Advice (RA), Check and Electronic Funds Transfer (EFT) issue dates and 835 Schedule for the first half of 2010 for the benefit of the provider community. Providers can access the cycle schedule by clicking here.
 
6/19/2009  The Department of Social Services (DSS) and EDS are publishing the Connecticut Medical Assistance Program Electronic Claims Submission, Remittance Advice (RA), Check and Electronic Funds Transfer (EFT) issue dates and 835 Schedule for the second half of 2009 for the benefit of the provider community. Providers can access the cycle schedule by clicking here.

 

3/13/2009 EDS has identified an issue with a subset of electronic claim files that were submitted to EDS on Thursday, March 5, 2009 that were not included in the March 6, 2009 financial cycle. These electronic claim files have been identified and will be processed in the March 20, 2009 financial cycle.

 
3/10/2009 EDS has identified an issue with a subset of electronic claim files that were submitted to EDS on Thursday, March 5, 2009 that were not included in the March 6, 2009 financial cycle. EDS is currently researching the full impact of these claim files that did not process and will be contacting the impacted trading partners directly. Further information will be posted to the Web and the AVRS once available. Click Here For More Information.

PROVIDER RELATIONS 

The SWCAA Finance Department is the liaison between SWCAA and our valued providers. The information available here is designed to help current providers more easily access the information, forms and instructions they need to do business with us. Those providers interested in contracting with SWCAA to deliver services can easily find the information they need to apply by clicking on the "How to Become a Provider" link located on the menu at the left. If you need additional information or have questions, please contact the SWCAA Finance & MIS Team at (203)333-9288.

Gary P. DelVecchio, Finance & MIS Director

 

 

 

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