All Available Payers with Office Ally Payer List

Workers Comp Only. At this time, only Professional (HCFA) claims are accepted.

Updated ERA enrollment instructions coming soon.

Updated ERA enrollment instructions coming soon.

Workers Comp Only. At this time, only Professional (HCFA) claims are accepted.

Workers Comp Only. 835’s are automatic.

Workers Comp and Auto.

For DOS prior to 4/1/23

For DOS prior to 4/1/23

For DOS on or after 4/1/23

For DOS on or after 4/1/23

For DOS prior to 4/1/23

For DOS prior to 4/1/23

Formerly Unicare.

Formerly Unicare.

For DOS prior to 1/1/2020.

For DOS prior to 1/1/2020.

For DOS 1/1/2020 and forward.

For DOS 1/1/2020 and forward.

Former Payer ID AMM12

Former Payer ID AMM12

Payer returns ERA's automatically once electronic claim submission begins (effective 12/7/15).

Payer returns ERA's automatically once electronic claim submission begins (effective 12/7/15).

Payer returns ERA's automatically once electronic claim submission begins (effective 12/7/15).

Payer returns ERA's automatically once electronic claim submission begins (effective 12/7/15).

Workers Comp and Auto.

Payer returns ERA's automatically once electronic claim submission begins.

All providers must be entered into CHG's Claims system before EDI claims can be submitted. If this is the first time your Medical Group or Facility is billing Community Health Group (CHG) or you have a new rendering provider to add to your group, please send the information to CHG's Credentialing department requesting the group/practitioner be added. Please email (credentialing@chgsd.com ) or fax (619-585-0932) your billing W9 & NPI information and if applicable, the rendering provider NPI & license information.

All providers must be entered into CHG's Claims system before EDI claims can be submitted. If this is the first time your Medical Group or Facility is billing Community Health Group (CHG) or you have a new rendering provider to add to your group, please send the information to CHG's Credentialing department requesting the group/practitioner be added. Please email (credentialing@chgsd.com ) or fax (619-585-0932) your billing W9 & NPI information and if applicable, the rendering provider NPI & license information.

All providers must be entered into CHG's Claims system before EDI claims can be submitted. If this is the first time your Medical Group or Facility is billing Community Health Group (CHG) or you have a new rendering provider to add to your group, please send the information to CHG's Credentialing department requesting the group/practitioner be added. Please email (credentialing@chgsd.com ) or fax (619-585-0932) your billing W9 & NPI information and if applicable, the rendering provider NPI & license information. Office Ally is designated clearinghouse for Real Time Transactions.

All providers must be entered into CHG's Claims system before EDI claims can be submitted. If this is the first time your Medical Group or Facility is billing Community Health Group (CHG) or you have a new rendering provider to add to your group, please send the information to CHG's Credentialing department requesting the group/practitioner be added. Please email (credentialing@chgsd.com ) or fax (619-585-0932) your billing W9 & NPI information and if applicable, the rendering provider NPI & license information. Office Ally is designated clearinghouse for Real Time Transactions.

Workers Comp and Auto.

Workers Comp only.

Workers Comp Only. At this time, only Professional (HCFA) claims are accepted.

Workers Comp Only. 835’s are automatic. At this time, only Professional (HCFA) claims are accepted.

Office Ally is designated clearinghouse for Real Time Transactions.