Claims Submission
E-Payment
SCAN encourages providers to submit claims electronically using the EDI 837 transaction.
To set up EDI 837 connection:
- Contact your clearinghouse to add SCAN’s Payer ID: SCAN1 and contact your PMS or HIS vendor to enable automated electronic claim submissions.
- Enroll with Office Ally at cms.officeally.com or (360) 975-7000 Option 1
- Use the following payer IDs for SCAN:
- Claims: SCAN1
- Encounters: SCANE
- Questions? Contact your vendor or Office Ally directly at (360) 975-7000, email info@officeally.com, or live chat support.officeally.com.
Paper Claims
If claim cannot be submitted electronically, a paper UB-04 (CMS-1450), or CMS HCFA 1500 should be mailed to:
SCAN Claims
P. O. Box 22698
Long Beach, CA 90801
Check Claims Status
- Portal: Log in to Availity Essentials > select Claims & Payments > Claim Status
- Phone: Call (888) 540-7226 (Note: allow for 30 days for status to reflect on portal)
Processed Claims Inquiries
- Portal: Review FAQs for processed claims on SCAN Payer Space. Log in to Availity Essentials > select Payer Spaces > SCAN logo > FAQ document
- Phone: (888) 540-7226
Claim Inquiry/Status Check
- Portal: Availity.com > click Log In (Note: allow for 30 days for status to reflect on portal)
- Phone: Call Provider Services at (888) 540-7226 (note: allow 60 calendar days prior to calling)