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Claims

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What's New

We're going paperless! Providers can avoid postal delays and get paid faster by enrolling in Electronic Funds Transfer (EFT) and Electronic Remittance Advice (ERA). To learn more about how to enroll please see our EDI, EFT and ERA Guide.

Electronic Claims Submissions (EDI), Payments (EFT) and Remits (ERA)

Kaiser Permanente urges you to submit all claims via Electronic Data Interchange (EDI). You may submit EDI claims Electronic Data Interchange (EDI) is an electronic exchange of information, in a standardized format that adheres to all Health Insurance Portability and Accountability Act (HIPAA) requirements. It is the transfers of structured data, by agreed message standards, from one computer system to another without human intervention.

Benefits of Electronic Data Interchange (EDI) transmission include:

  • Reduced Overhead Expenses
  • Improved Data Accuracy
  • Reduced Turnaround Time for Claims Processing
  • Bypass U.S. Mail Delivery
  • Go Green! Reduce paper, mail time and postal mail costs

Listed below is the electronic submission of claims transactions:

  • 837P Claim/Encounter - This is used for professional services and supplier.
  • 837I Claim/Encounter - This is used by facilities and hospitals.

Please note: Payer IDs are for both 837I (UB) and 837P (CMS1500) transactions.

We encourage you to submit your claims electronically. Our EDI Trading Partners, and Payer ID's are listed below:

Clearing houseNorthern CASouthern CAHawaiiGeorgiaNorthwestMid-AtlanticColorado
Office Ally94135941349412321313NW0025209591617
NavicureN/AN/AN/A21313N/AN/AN/A
Availity (formerly REALMED)N/AN/AN/AN/AN/A54294N/A
SSINKAIERCASKAISERCA9412321313SS00252095999990273
Relay Health Alternate IDsRH009 94135 KS00394134 KS001RH0011 94123RH008 21313 NG010RH002 93079 NG009RH010 NG008RH003 91617 COKSR
Optum Insight/ IngenixN/AN/AN/ANG010NG009NG008COKSR
TrizettoKS003941349412321313KS00352095COKSR

Claims submission through Office Ally for bulk claims submissions and for direct entry claim submissions to Kaiser Permanente. Claims submissions to KP are FREE for providers.

  • Learn about submitting via Office Ally
  • Submit claims electronically and receive confirmation immediately
  • Convenient, secure, and HIPAA compliant
  • 24/7 access from anywhere with an internet connection

Sign up for Office Ally here

Instructions: Under Practice Software section, select “Clearinghouse”, “Start for Free”, and “Signup”

Kaiser Permanente has partnered with Citi Payment Exchange to provide a portal for enrolling in Electronic Fund Transfer (EFT) and Electronic Remittance Advice (ERA). With this partnership, Kaiser Permanente requests that all vendors pursuing EFT/ERA enrollments utilize the Payment Exchange portal for enrollment and changes to existing EFT/ERA. The portal is open 24 hours a day and 7 days a week for new enrollments or changes.

Reduce turn-around-time for receipt of payments and remove overhead costs associated with handling paper correspondence by signing up for EFT/ERA today.

It’s easy to get started now!

Each Kaiser Permanente region requires a separate enrollment.
If you wish to create a new enrollment for EFT/ERA in the Northwest region,

Click here to enter a secure portal.
Activation code R3ML96 is required at login.
 

Frequently Asked Questions

What if I already have EFT/ERA set up with Kaiser Permanente? Will I need to re-enroll through Citi Payment Exchange?

No, vendors with EFT/ERA already in place at Kaiser Permanente will have their account set up on their behalf. You will receive an invitation from Citi Payment Exchange to sign in and make changes or additions to your existing account. If you do nothing, your current EFT/ERA arrangements will remain as they are today.

If I’ve submitted a change or an enrollment request, what will be the turnaround time to complete the request?

Continue to check Citi Payment Exchange for status updates. Once approved in the portal, Kaiser Permanente will require 7-10 business days to update the system. If you continue to receive paper checks, contact EDI Support by submitting a Support Case to: https://kpnationalclaims.my.site.com/EDI/s/

Can I remove a bank account from my profile in Citi Payment Exchange?

Yes, you can also unshare a bank account with a region/payer under Settings.

The provider may have more than one bank account set up per region (sub designations are made by adding an NPI) and UNSHARE is the appropriate action if you want to keep one account in play but remove another one.

Can I change my demographic information through Citi Payment Exchange?

No, any demographic information changes need to be handled through Kaiser Permanente. Contact EDI Support by submitting a Support Case for more information: https://kpnationalclaims.my.site.com/EDI/s/

If I sign up for EFT in Georgia, will my California claim payments be automatically included?

No, you’ll need to request each region if not autoloaded in the initial set up of Payment Exchange.

Go to NEW region URL – sign in with activation code - using the specific activation code notifies the specific region of a new request. If the activation code is not used, the region isn’t notified of a new enrollment.

When Citi automation sees the provider information already exists, a message will pop up and direct the billing provider to log into their existing account. Once logged in and the established password is entered, the request for the new region will pop up in the “established accounts” list and the provider will be asked to link it to the existing account.

There is no limit to the number of regions a provider can be registered to bill. Providers who have multiple regions registered will all show in the “established accounts”. If you do not see your preferred region on this list, please contact EDI Support by submitting a Support Case to: https://kpnationalclaims.my.site.com/EDI/s/

Can I cancel my EFT/ERA setup?

Yes, you can revoke the link between your account and the EFT/ERA vendor.

Within the Payment Exchange portal, provider will select Payers > click the Payer > then select Revoke. That will cancel the enrollment altogether with that payer (region).

Important Note: If you are a provider retrieving ERAs from a clearinghouse, you must remember to complete the ERA setup with your clearinghouse as well as with Kaiser Permanente via the Citi Payment Exchange portal.

Provider Claims Inquiry

Access to view detailed information will be available only through OneHealthPort. Please register if you do not already have a OneHealthPort account!

If you require additional assistance, you may contact the Claims Inquiry Unit at 503-735-2727.


Provider Claim Payment Appeals Process

Please note that all claim payment appeal requests must be filed within 365 days of the date the claim was originally processed or denied, in order to be considered for payment by Kaiser Permanente.

Access to view detailed information will be available only through OneHealthPort. Please register if you do not already have a OneHealthPort account!

Access to view detailed information will be available only through OneHealthPort. Please register if you do not already have a OneHealthPort account!

Check the status of submitted claims on our claims guest access site. No login required but you will need specific details about the claim to view the status.

National Claims Administration Claims Recovery Mailing Addresses By Region
Region AddressCityStateZip Code
California - NCALKaiser Permanente Recovery,
NCAL
PO Box 742120Los AngelesCA90074-2120
TPMGKP TPMG RefundsPO Box 743375Los AngelesCA90074-3375
California - SCALKaiser Permanente  Attn: Regional Claims Recovery PO Box 741639Los AngelesCA90074-1639
ColoradoKaiser Foundation Health Plan of ColoradoPO Box 740812Los AngelesCA90074-0812
GeorgiaKaiser Foundation Health Plan of GeorgiaPO Box 403032Atlanta
GA
30384-3032
HawaiiKaiser Foundation Health Plan of HawaiiPO Box 745820Los AngelesCA 90074-5820
Mid-AtlanticKaiser Foundation Health Plan Mid AtlanticPO Box 740814Los AngelesCA90074-0814
NorthwestKaiser Foundation Health Plan of NorthwestPO Box 745854Los AngelesCA90074-5854
Washington State Kaiser Foundation Health Plan of WAPO Box 748945Los AngelesCA90074-8945

Kaiser Permanente Policies cover a multitude of topics affecting claims payment. Our current published policies are linked below.

Clinical Review Payment Determination Policy

Intraoperative Neuromonitoring Policy

Acute Care UM Hospital Timely Notification Policy (PDF)

If you have questions about our policies posted here, please contact us with your questions at NWProviderRelations@kp.org.

Download the Waiver of Liability Statement form (non-contracted Medicare Advantage providers)

EOP/835 Verbiage

Allowed amount is the qualifying payment amount for each item or service. The qualifying payment amount applies for purposes of the recognized amount. The qualifying payment amount was determined in compliance with this regulation. If you wish to initiate a 30-day open negotiation period for purposes of determining the amount of the total payment, as applicable, visit provider.multiplan.com, or contact MultiPlan at NSAService@multiplan.com or 888-593-7427. If the 30-day negotiation period does not result in a determination, you may initiate the independent dispute resolution process within 4 days after the end of the open negotiation period.

For Air ambulance services, please send your request to air-ambulance-appeals@kp.org

Additional Information

  • The qualifying payment amount for all items or services was determined based on an underlying fee schedule or derived amount.
  • If you wish for more information about how the qualifying payment amount for items or services provided, then please refer to the contact info on your EOP or 835.
  • We can provide the detailed payment information for the new items or services based on the existing code(s) for items and services, if requested.

IDR Initiation” and “Open Negotiation Notice


Claims Submission Addresses

If you are unable to submit claims electronically, see below for mailing addresses

Note: Claims are to be submitted according to where the membership is held, not where the provider is practicing.

National Claims Administration By Region
RegionPhoneAddressCityStateZip Code
California - NCAL800-464-4000PO Box 8002PleasantonCA94588-8602
California - SCAL800-464-4000PO Box 7004DowneyCA90242-8004
Colorado303-338-3800PO Box 373150DenverCO80237-3150
Georgia888-865-5813PO Box 370010DenverCO80237-0010
Hawaii800-966-5955PO Box 378021DenverCO80237-8021
Mid-Atlantic800-777-7902PO Box 371860DenverCO80237-9998
Northwest503-813-2000PO Box 370050DenverCO
80237-9998
Washington State888-901-4636PO Box 30766Salt Lake CityUT84130-0766
KPIC Self-Funded800-533-1833PO Box 30547Salt Lake CityUT84130-0547
Ambulance Claims

 
 Relations Insurance - KP
Ambulance Claims
PO Box 853915
RichardsonTX78085-3915