Claim Submission Workflow
What Happens After an 837P Submission?
Follow the path from transmitted 837P through technical acknowledgments, front-end claim acceptance, adjudication and remittance.
Reviewed September 2026 · Educational reference — verify payer and program requirements.
Step-by-step workflow
- Step 1. Transmission receipt
- Step 2. TA1/999 where applicable
- Step 3. 277CA claim acknowledgment
- Step 4. Payer adjudication
- Step 5. 835/ERA or other remittance information
- Step 6. Follow-up on rejected or denied claims
Submission rules vary. The correct payer address, portal, clearinghouse, trading-partner connection, companion guide, enrollment and acknowledgment process depend on the payer and program. Use this workflow to organize the process, then follow the payer’s current instructions.