Coverage profile
How Substrate can help you with GroupLink
Substrate can help practices and billers with the following claims tasks for GroupLink.
Frequently asked questions
GroupLink payer FAQs
What is the payer ID for GroupLink?
The primary payer ID for GroupLink is CX015. 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 GroupLink?
The 837P and 837I payer ID for GroupLink is CX015 via Stedi.
Routing reference
GroupLink 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 | GroupLinkSource: Substrate payer directory · last refreshed |
|---|---|
| 837P professional claims payer IDStedi | CX015Source: Stedi payer catalog · catalog dated · matched by payer ID |
| 837I institutional claims payer IDStedi | CX015Source: Stedi payer catalog · catalog dated · matched by payer ID |
Routing sources and verification
- Substrate payer directoryPayer identity, aliases, operating states, and vendor IDs. Last refreshed .
- Stedi payer catalogMatched by payer ID; matched record: GroupLink. 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.
Other aliases
Also known as
- CX015