Coverage profile
Work AmTrust North America – Workers Compensation across every published route
Use the current payer record to choose the right claim-status, eligibility, portal, phone, or appeals workflow. Substrate only marks routes that are published for this payer.
Other aliases
Also known as
- ZQPZK
- AmTrust North America (WC)
Frequently asked questions
AmTrust North America – Workers Compensation payer FAQs
What is the payer ID for AmTrust North America – Workers Compensation?
The primary payer ID for AmTrust North America – Workers Compensation is ZQPZK. The correct routing ID can differ by clearinghouse and transaction, so compare the 837P, 837I, 835, 270, and 276 entries before submitting.
What is the 837P payer ID for AmTrust North America – Workers Compensation?
The 837P payer ID for AmTrust North America – Workers Compensation is ZQPZK via Stedi.
What is the 835 payer ID for AmTrust North America – Workers Compensation?
The 835 payer ID for AmTrust North America – Workers Compensation is ZQPZK via Stedi.
Routing reference
AmTrust North America – Workers Compensation payer IDs and operating states
Use the payer ID listed for the transaction you are submitting. Verify current routing and enrollment requirements with your clearinghouse.
| Payer name | AmTrust North America – Workers CompensationSource: Substrate payer directory · data last changed |
|---|---|
| 837P professional claims payer IDStedi | ZQPZKSource: Stedi payer catalog · catalog dated · matched by payer ID |
| 835 ERA payer IDStedi | ZQPZKEnrollment requiredSource: Stedi payer catalog · catalog dated · matched by payer ID |
Routing sources and verification
- Substrate payer directoryPayer identity, aliases, operating states, and vendor IDs. Data last changed ; checked .
- Stedi payer catalogMatched by payer ID; matched record: AmTrust North America – Workers Compensation. Source dated .PrimaryPayerId is used as the transaction payer ID when the corresponding Stedi support flag is true.Open current Stedi reference ↗
Clearinghouse payer IDs are transaction-specific and can change. Confirm the current payer list and the member’s ID card before submission.