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Configuring Driven Claims EDI

How to configure companies to receive dispatches & send invoice to Driven Claims

C
Written by Caleb Fahrner
Updated this week

Company Profile Setup

To enable dispatches and EDI for your shop, you must first obtain your Driven Claims Company ID from Driven Claims and configure it under your company profile (Admin > Company Profiles).

Account Setup

To configure an account for Driven Claims, first navigate to the insurance company via "Accounts" on the left menu. If the account doesn't exist you can create it via the "Add Account" button on the bottom of the screen.
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Select "Driven Claims (EDI)" as the invoice method. You will be prompted to enter the Insurer ID.

Insurer IDs

Use the following values when configuring the Insurer ID for Driven Claims EDI companies.

Insurer

ID

Arbella Insurance

80917

Falcon Insurance

77977

Partner Alliance

76863

Mercury Insurance (California)

mercuryinsurance

Norfolk & Dedham Group

83160

Vermont Mutual

83162


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