All Available Payers with Office Ally Payer List

Workers Comp and Auto.

Payer returns ERAs automatically.

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

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.

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.

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.

Office Ally is designated clearinghouse for Real Time Transactions.

Claims are sent to BCBS of MN.

Claims are sent to BCBS of MN.

Payer returns ERAs automatically.

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

ERA Enrollment form is under Connecticare Medicare in instructions library. Enrollment also includes Payers 13551, 55247, and 78375.

When enrolling for 78375 ERAs, you must also enroll under 25531, 13551, and 55247. Office Ally will handle 2016/2017 DOS based routing between Payer ID 78375 and 783PT.