All Available Payers with Office Ally Payer List

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 dates of service on or after January 1, 2025.

For dates of service on or after January 1, 2025.

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

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. At this time, only Professional (HCFA) claims are accepted. Payer returns ERAs automatically once electronic claim submission begins. No enrollment needed.

Workers Comp Only. At this time, only Professional (HCFA) claims are accepted. Payer returns ERAs automatically once electronic claim submission begins. No enrollment needed.

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

Workers Comp and Auto. At this time, only Professional (HCFA) claims are accepted. Payer returns ERAs automatically once electronic claim submission begins. No enrollment needed.

Office Ally is designated clearinghouse for Real Time Transactions.

Claims are sent to BCBS of MN.

Claims are sent to BCBS of MN.

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