837P
Professional claims — physician, clinic, and professional services billing.
Electronic Payer ID
A2795
Use this Payer ID for all electronic claim submissions to Quantify Administrative Services.
Step one
How to submit a clean claim.
A clean claim is one that has everything it needs to adjudicate on the first pass — no rework, no rejection letter, no resubmission. Routing your claim to Payer ID A2795 with these fields complete is the fastest path to payment.
- Electronic Payer ID A2795 in the payer/receiver loop, exactly as shown.
- Member identifier and group as printed on the member's plan ID card — matched character-for-character.
- Rendering, billing, and (where required) referring provider NPIs, with tax ID and taxonomy where applicable.
- Valid, current procedure and diagnosis codes (CPT/HCPCS and ICD-10) supported by the documentation on file.
- Units, dates of service, and place of service consistent with the care delivered.
- Drug detail where applicable — NDC, units, and administration data for specialty and infused therapies.
- Authorization or referral number when the program requires one for the service billed.
- Correct claim type — professional (837P) or institutional (837I) — for the setting of care.
Formats
Accepted formats.
We accept standard HIPAA electronic transactions through your clearinghouse, and we return electronic remittance to your billing system.
837I
Institutional claims — facility and institutional services billing.
ERA / 835 returns
Electronic remittance advice (835) returned to your system so posting and reconciliation stay automated.
Paper fallback
If you cannot submit electronically, contact provider relations for paper submission guidance. Electronic submission to Payer ID A2795 is strongly preferred for speed and traceability.
Payment
Payment timing.
Clean claims submitted electronically to Payer ID A2795 move through adjudication faster than claims that arrive incomplete or on paper. After adjudication, payment and an electronic remittance advice (835) are returned to your billing system. If a claim needs additional information, provider relations will reach out so it can be corrected and reprocessed rather than simply denied. For program-specific turnaround expectations on a given contract, contact provider relations — timing can vary by plan and service type.
Troubleshooting
Common rejection reasons — and how to fix them.
Wrong or missing Payer ID
The most common avoidable rejection. Confirm the claim is routed to Electronic Payer ID A2795 in your clearinghouse, and that no legacy or prior payer ID is cached in the patient record.
Member ID mismatch
Enter the member identifier and group exactly as printed on the current plan ID card. Transposed digits and dropped prefixes are a frequent cause of front-end rejections.
Invalid or expired codes
Use current-year CPT/HCPCS and ICD-10 codes that match the documentation. Retired or future-dated codes will reject — verify the code set effective for the date of service.
Missing authorization
When a service requires authorization, include the authorization number on the claim. If you are unsure whether a service needs one, contact provider relations before you bill.
Missing drug detail
For specialty and infused therapies, include NDC, units, and administration data. Drug claims missing this detail cannot be adjudicated cleanly.
Wrong claim type
Submit 837P for professional services and 837I for institutional services. Filing the wrong type for the setting of care leads to rejection or incorrect adjudication.
Provider relations
A real contact for billing questions.
Stuck on a rejection, unsure about a format, or setting up electronic submission for the first time? Reach our provider relations team — we would rather fix a claim up front than send it back.
By email
contracts@qscnetworkservices.com
Provider & billing inquiries
By phone
(888) 536-9963
Provider relations line
Electronic Payer ID
A2795
For all electronic claim submissions
Or send a quick inquiry — we'll come back to you.
Electronic Payer ID
A2795
Use for all electronic claim submissions