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)
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