Date: 4/2/2026 MNeConnect Client Onboarding Sheet Elligint Health
Account Details Client Details
Account Name (Business Name) *
UMPI (ID's registered with the Payer) *
If eligible for NPI ( NPI registered with the Payer)
Primary Taxonomy Code (Mandatory for UCare / SCHA Payer Only ) *
Tax ID (Facility Tax ID) *
Legacy ID / Payer Provider ID / GPN ID (If you have any) *
Preferred User Name 17-8 characters  (no special characters allowed) *
Is your Billing Provider (Facility) the same as your Rendering provider (Physician) (Yes/No) *
  
Account Type (Sole Practitioner, Organization) *
Claims Volume (No of Claims) *
Frequency of Claims Submission ( Daily / Weekly / Monthly ) *
Payer Name (Insurance company name) *
EDI Payer ID *
Type of Claims (CMS-1500 / UB-04 / ADA) *
Note: If you have mutiple 'Rendering Providers' make sure you add the rendering providers in your respective accounts in the Provider tab.

Account Details Client Details
Last Name *
First Name *
Email *
Address *
City*, State*, Zip Code*
Phone *




Additional Yearly Paid Services Client Details
Eligibility Service - Request / Response, $ 600 - (Yes / No) *
  
837 Batch Claims Submission Implementation (Includes One-time set up fee & Yearly $1200 Batch parser fee)*
  
ERA (Electronic Remittance Advice) $ 1200 (Yes / No) *
  
Claim Attachments Required - (Yes / No) *
  

How did you hear about MN E-Connect? - Payer / Email / Google / Social Media / Friends

Word of Mouth (Please do mention the specific source)*

LOB (Line of Business)

For reference, example entries could include: (e.g., Individual & Family Plans; The Minnesota Housing Stabilization Services (HSS))