Payer ID J1911: iSurity

Electronic transactions for payer ID J1911

What iSurity accepts electronically under payer ID J1911, and which transactions need provider enrollment before they work, as listed in the Stedi payer network directory.

Support is per clearinghouse connection: a transaction listed as not supported here may still work through another clearinghouse or the payer's portal. Enrollment, where required, is done once per provider and clearinghouse.

Where payer ID J1911 goes on a claim

On an electronic professional (837P) or institutional (837I) claim, the payer is identified in loop 2010BB, the payer name loop. The NM1 segment there carries entity identifier code PR (payer), the payer's name, the qualifier PI in NM108, and the payer ID itself in NM109:

NM1*PR*2*ISURITY*****PI*J1911~

The same NM1*PR structure names the payer in loop 2100A of 270 eligibility and 276 claim status requests. Many clearinghouses use one payer ID for claims, eligibility, and claim status, but some assign a separate ID per transaction, so check the payer list for each transaction type you send.

Before you submit to payer ID J1911

1. 1

   Read the member's ID card

   The claims payer ID or claims address printed on the card is the most specific source for that member's plan. Where it differs from a directory listing, the card generally reflects how that plan wants claims sent.

2. 2

   Check whether a third-party administrator runs the plan

   Self-funded employer plans route claims to their administrator's payer ID, which is often different from the network or carrier name printed on the card.

3. 3

   Confirm the ID on your clearinghouse's payer list

   Payer IDs are assigned per clearinghouse. Large national payers tend to use the same ID nearly everywhere; regional plans and administrators often do not. Search your clearinghouse's list for J1911 and confirm it maps to iSurity.

4. 4

   Watch the acknowledgments, not just the remittance

   A wrong payer ID fails at the clearinghouse or on the 277CA claim acknowledgment, not as a denial on the 835. A rejected claim was never received by the payer, so the timely filing clock keeps running until a corrected claim is accepted.

iSurity billing reference

• iSurity writes medical coverage in 7 states (GA, KY, NC, PA, SC, TN, VA). Rette indexes 92 iSurity policy documents - coverage criteria, prior authorization requirements, and billing guidelines.

  iSurity timely filing, prior auth, and appeals

Payer ID J1911 questions

Which insurance company uses payer ID J1911?

Payer ID J1911 belongs to iSurity in the Stedi payer network directory. Payer IDs are assigned per clearinghouse, so check J1911 against your own clearinghouse's payer list before submitting.

What is the iSurity payer ID?

The iSurity electronic payer ID is J1911. It goes in loop 2010BB of the 837 claim. Payer IDs are assigned per clearinghouse, so confirm J1911 against your own clearinghouse's payer list before relying on it.

Where do I enter payer ID J1911 on an 837 claim?

In loop 2010BB, the payer name loop: the NM1 segment with entity identifier PR, qualifier PI in NM108, and J1911 in NM109. The same NM1*PR structure identifies the payer in loop 2100A of 270 eligibility and 276 claim status requests, though some clearinghouses assign a different payer ID for those transactions.

Can I check eligibility electronically with payer ID J1911?

Stedi's payer network does not list electronic eligibility checks (270/271) for iSurity under payer ID J1911. Check the payer's provider portal, or whether your clearinghouse connects to it differently.

Do I need to enroll to receive ERAs from payer ID J1911?

Stedi's payer network does not list 835 electronic remittance advice for iSurity under payer ID J1911, so expect paper remittances or the payer's portal unless your clearinghouse says otherwise.

Payer IDs for related payers