Contact Information:
- If you have any questions, you may contact our support Monday-Friday 9:00AM-5:00PM CST at stream.support@sdata.us or 855-297-4436.
Additional Information:
- Providers do not need an authentication token to log in.
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There are two options to submit a claim through the Smart Data Stream Clearinghouse Portal. You can either upload a claim file or you can do Direct Data Entry (DDE) and key in a new claim. When uploading, you have the ability to upload claims in batches to the portal. As long as it’s a valid 837 file and has a payer ID in the REF02 segment, SDS will successfully route your claims to the payer. With DDE you can choose a Professional/CMS1500, Institutional/UB04, or Dental claim form. Once the claim type has been selected, it will bring up a template for the claim information to be typed into.
To assist with ERA routing, we are offering our current trading partners the option to perform bulk provider enrollment through SDS. We will accept any file format from our trading partners that include the proper data elements listed:
Providers are able to use the open enrollment link to create an account and enroll. Once enrolled, they will have the option to select the trading partner that they would like to have ERAs sent to.
Contact Information:
Additional Information:
Usernames cannot be changed, but if you'd like a different one you can create a new user for yourself. First use the +Add New User button on the Users page under Account Management. After you've created the user, click on Edit User and grant that user Admin Access.
Yes. A single account can have any number of TIN/NPI combinations.
If all required fields of the ERA enrollment form are filled out, but you're still getting an error when submitting, check to make sure that there aren't any empty lines in the Payer Selection area. If there are any empty lines, click on the X to the right to remove it.
These empty lines are from Payers you were previously enrolled for, but who have since discontinued service.
The ERA enrollment is not retroactive and will only start receiving ERAs for payments issued at least three days after you enrolled. For any previous payments, you'll want to contact the payment vendor or insurance company directly. All ERAs will appear under the Remits tab.
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