Coverage profile
Work Apricus 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
- 00318
- DMEplus
- Enlyte
Payer intelligence
Observed adjudication timing
How long completed claims in Substrate’s aggregate network took from payer receipt to the 835 payment date.
Median time to payment
6 days- 10% of adjudications by
- 4 days
- 90% of adjudications by
- 6 days
- Applicable state coverage
- AZ
- Current As Of
- June 2026
Five-month median trend
Days to 835 paymentA trend needs at least two qualified service months.
View chart data as a table
| Service month | Median | 10% of adjudications by | 90% of adjudications by | Completed claims | Coverage |
|---|---|---|---|---|---|
| Apr | No qualified data | ||||
| May | No qualified data | ||||
| Jun | 6 days | 4 days | 6 days | 103 | AZ |
| Jul | No qualified data | ||||
| Aug | No qualified data | ||||
Frequently asked questions
Apricus payer FAQs
What is the payer ID for Apricus?
The primary payer ID for Apricus is 00318. 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 835 payer ID for Apricus?
The 835 payer ID for Apricus is 00318 via Stedi.
Routing reference
Apricus 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 | ApricusSource: Substrate payer directory · data last changed |
|---|---|
| 835 ERA payer IDStedi | 00318Enrollment 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 .Open payer website ↗
- Stedi payer catalogMatched by payer ID; matched record: Apricus. 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.
