HealthPartners Provider logo Sign in
  1. Home
  2. EDI
  3. Electronic remittance advice
Looking for remittance/EOP payment details? Access remittance/EOP payment detail online

Providers may access remittances, 835 files (ANSI 835 files are available for providers affected by a Change HealthCare outage) and notifications free of charge through our secured provider portal.

  • Sign in with your username/password to access Remittance Inquiry.
  • No account? Register for an account using a HealthPartners-issued check, or have a PIN validation code mailed via U.S. mail to your location.
Electronic remittance advice (ERA) through a clearinghouse

HealthPartners can send an electronic remittance advice (ERA) in a HIPAA-compliant version (Claim payment/advice: 835V005010X221A1) to your facility through the following intermediaries/clearinghouses.

Clearinghouse/intermediary Phone number
Availity 800-282-4548 (TTY 711)
Smart Data Solutions (formerly ClaimLynx) 855-297-4436 (TTY 711)
DentalXChange (dental only) 877-932-2567 (TTY 711)
MN E-Connect/Elligint Health 877-444-7194 (TTY 711)
Remittance advice (835) and EFT payment schedule

Published payment and remittance schedules are approximate and may be affected by holidays, routine maintenance or unforeseen system outages.

The information below, provided by HealthPartners, is intended to help providers plan for scheduling variances that may affect electronic funds transfer (EFT) and 835 electronic remittance advice (ERA) transactions.

Remittance advice (835) schedule
Schedule item Details
Normal 835 delivery schedule Tuesday, Wednesday, Thursday and Friday
If the 835 falls on a holiday HealthPartners delivers remittance (835) transactions Tuesday through Friday. Bank holidays may impact payment and remittance processing and when funds are available. Holiday impacts can vary, so please allow additional time around bank holidays.
EFT payment schedule
Day Remittance advice EFT funds deposited
Monday Tuesday Thursday
Tuesday Wednesday Friday
Wednesday Thursday Monday
Thursday Friday Tuesday

Note: EFT deposits will not occur on bank holidays.

Do you utilize a billing service and/or clearinghouse? Please contact your vendor(s), if applicable, to determine any additional scheduling reminders or processing timelines they may have that could affect your electronic transaction availability.

Questions to ask your software vendor
  • Are they able to accept ANSI 835 transactions? What version is accepted?
  • Who do you currently receive an ERA from?
  • What is the cost to install the module?
  • Are there additional per remittance charges associated with this capability?
  • Is the remittance one line item or an entire check?
  • Do they have the capability to post remittances electronically?
Cost

Interface and installation fees for claim submission and remittance advice are dependent upon the facility, annual claim volume and other determining factors. HealthPartners pays the per-claim charge when conducting business through our intermediaries for the 837 claims transactions only. Other connection costs may be incurred and are the responsibility of the provider.

Learn more about connecting electronically

To learn more, email Provider EDI Support at ProviderEDISupport@HealthPartners.com or call 855-699-6694 (TTY 711).