Coverage profile
Work Argonaut Insurance Company (Argo) 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
- 19801
- Argo Group
Frequently asked questions
Argonaut Insurance Company (Argo) payer FAQs
What is the payer ID for Argonaut Insurance Company (Argo)?
The primary payer ID for Argonaut Insurance Company (Argo) is 19801. The correct routing ID can differ by clearinghouse and transaction, so compare the 837P, 837I, 835, 270, and 276 entries before submitting.
What are the 837 payer IDs for Argonaut Insurance Company (Argo)?
The 837P and 837I payer ID for Argonaut Insurance Company (Argo) is 19801 via Stedi.
What is the 835 payer ID for Argonaut Insurance Company (Argo)?
The 835 payer ID for Argonaut Insurance Company (Argo) is 19801 via Stedi.
Routing reference
Argonaut Insurance Company (Argo) 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 | Argonaut Insurance Company (Argo)Source: Substrate payer directory · data last changed |
|---|---|
| 837P professional claims payer IDStedi | 19801Source: Stedi payer catalog · catalog dated · matched by payer ID |
| 837I institutional claims payer IDStedi | 19801Source: Stedi payer catalog · catalog dated · matched by payer ID |
| 835 ERA payer IDStedi | 19801Enrollment 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: Argonaut Insurance Company (Argo). 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.