Claim Status Payer List: 468 Connection Entries
Search the payer connection entries currently listed for RCM Edge Claim Status. Connection names may represent specific plans or workflows, and availability can change. Confirm the payer ID, plan, transaction, and use case your team needs during evaluation.
A three-step claim status workflow
RCM Edge helps separate repeatable status retrieval from exception work. Exact connection method, response timing, and returned fields vary by payer and workflow.
Define the Claim Cohort
Select representative payers, claim types, ages, balances, and locations. Confirm required data fields and integration options before a pilot.
Run Supported Status Queries
Edge Claims runs eligible inquiries through supported payer workflows. Coverage and response behavior should be validated for the payer IDs and plans in your cohort.
Review Statuses and Exceptions
Returned statuses are organized for review so your team can assign documentation, correction, denial, or payer-follow-up actions.
Payers Supported for Claim Status
This directory contains 468 payer connection entries. Display names may include plan-specific variants or separate connections with the same payer name. Confirm the payer ID, plan, transaction, and current availability for your workflow.
468 connection entries found
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What to confirm for every payer connection
A matching payer name is the start of validation, not proof that every plan, transaction, or response field is supported.
Payer ID and Plan
Confirm the payer ID, plan, line of business, state, and submitting entity used by your representative claims.
Match Your CohortTransaction and Access
Confirm whether the workflow uses a supported 276/277 transaction, payer endpoint, or approved portal process.
Validate MethodReturned Information
Test representative responses, normalization, required identifiers, status categories, and missing-data handling.
Review ResponsesExceptions and Maintenance
Define fallbacks for unsupported claims, authentication changes, downtime, ambiguous statuses, and payer updates.
Assign OwnershipEvaluate the workflow behind the payer list
Coverage only creates value when returned statuses are usable, exceptions have owners, and the team completes the next action.
276/277 Where Supported
Confirm which payer connections support the adopted electronic claim-status request and response standard and which use another approved method.
Bulk Claim Status Workflows
Define eligible claim cohorts and test batch inquiry volume, usable response coverage, retry behavior, and exception capacity.
Status Normalization
Review how payer-specific responses are mapped into consistent operational categories and how ambiguous results are handled.
Exception Work Queues
Apply approved rules to route documentation requests, rejections, denials, pending claims, and other exceptions to people.
Connection Monitoring
Evaluate failure detection, authentication handling, retry controls, maintenance ownership, and fallback procedures.
Ownership and Measurement
Define owners, due dates, escalations, access controls, activity records, and pilot metrics before expanding volume.
Understand the workflow before selecting connections
Use these resources to separate payer coverage, connection method, operational fit, and the commercial product decision.
Claim Status Automation
Review the commercial workflow, current capabilities, evaluation questions, and demo path.
Explore the ProductManual vs Automated
Compare staff-led inquiry work with batch retrieval and human exception handling.
Read the ComparisonAPI vs Portal
Evaluate connection coverage, authentication, response format, maintenance, and fallbacks.
Compare MethodsOfficial Standard
CMS identifies ASC X12N 276/277 Version 5010 as the adopted claim-status inquiry and response standard.
Read CMS GuidanceFrequently asked questions
Everything you need to know about RCM Edge's payer network for claim status.
Confirm your payer mix and workflow
Bring representative payer IDs, plans, claim types, current inquiry methods, and exception categories to a 30-minute demo. Please do not enter patient or claim details in the booking form.

