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Oklahoma Department of Corrections

With this payer, practices can send professional and institutional claims, request eligibility and benefits, check claim status, and exchange attachments electronically. Dental claims, electronic remittance, funds transfers, combined ERA and EFT, and coordination-of-benefits transactions are not supported, so plan separate workflows for those needs.

Primary payer ID71065
Directory IDPDHIR
States1

Electronic transaction support

TransactionStatus
Eligibility & benefits (270/271)Supported
Claim status (276/277)Supported
Professional claims (837P)Supported
Institutional claims (837I)Supported
Dental claims (837D)Not supported
Electronic remittance (ERA 835)Not supported
Electronic funds transfer (EFT)Not supported
ERA + EFT combinedNot supported
Coordination of benefits (271)Not supported
Attachments (275)Supported

Other payer IDs and names

Coverage states

Oklahoma.

Workflow considerations

Common questions

Can I submit 837P and 837I claims to this payer?

Yes. This payer supports electronic professional claims through 837P and institutional claims through 837I.

Does this payer support electronic eligibility verification?

Yes, use 270/271 for eligibility and benefits. This support does not include the unavailable coordination-of-benefits 271 transaction.

Can I receive ERA or EFT from this payer?

No. ERA 835, EFT, and combined ERA and EFT are not available through this payer's electronic transaction support.

How do I check claim status and send attachments?

Use 276/277 for claim-status requests and responses, and 275 for electronic attachments. Keep the attachment linked to the related claim in your billing workflow.

Run this payer inside Hero EMR

Hero EMR submits claims, checks eligibility, and posts remittances automatically for the payers it connects to. The first physician is free.

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Payer connectivity data last synced 2026-05-26. Compiled by Hero EMR from its clearinghouse network, which is built on the Stedi public payer network. Support status can change; confirm during onboarding. Back to the payer directory.