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.
Important:
Effective immediately, our former KP SCAL claims overpayment recovery/refund remittance lockbox location (File 50187, Los Angeles, CA 90074-0187) is closed. All mail will be returned to sender. Please send all refund payments to Kaiser Permanente Attn: Regional Claims Recovery, PO Box 741639, Los Angeles, CA 90074-1639.
Electronic Claims Submissions (EDI), Payments (EFT) and Remits (ERA)
For complete information on claims filing requirements or processing, please refer to your agreement or contact the administrator for the applicable product.
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.
KPIC Self-Funded EPO/Self-Funded Product members For instructions on how to submit EDI claims for KPIC Self-Funded EPO/Self-Funded Product members, please refer to the Self-Funded Provider Manual for Contracted Institutional Providers . You may contact 866-921-5310 (toll free) for any additional questions.
KPIC Fully Insured EPO/KPIC Deductible for Individuals Product members For KPIC Fully Insured EPO/KPIC Deductible for Individuals Product members, please contact 866-921-5310 (toll free) for instructions on submitting EDI.
We encourage you to submit your claims electronically. Our EDI Trading Partners, and Payer ID's are listed below:
Clearing house
Northern CA
Southern CA
Hawaii
Georgia
Northwest
Mid-Atlantic
Colorado
Office Ally
94135
94134
94123
21313
NW002
52095
91617
Navicure
N/A
N/A
N/A
21313
N/A
N/A
N/A
Availity (formerly REALMED)
N/A
N/A
N/A
N/A
N/A
54294
N/A
SSI
NKAIERCA
SKAISERCA
94123
21313
SS002
52095
999990273
Trizetto
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Zirmed
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Relay Health Alternate IDs
RH009 94135 KS003
94134 KS001
RH0011 94123
RH008 21313 NG010
RH002 93079 NG009
RH010 NG008
RH003 91617 COKSR
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.
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 Southern California region,
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.
You may now submit appeals online via the Online Affiliate portal.
Sign on or Register to access KP Online Affiliate and start using this feature today.
Health Plan provides all providers with a fast, fair, and cost-effective dispute resolution mechanism under which you may submit all disputes regarding invoices, billing determinations, or other contract issues. We will handle disputes and this dispute resolution mechanism in accordance with applicable law. Please make sure that you review your agreement and the applicable law for a complete description of the dispute resolution process.
For more information on the provider appeals processes, call:
HMO/DHMO/Senior Advantage 800-464-4000
KPIC Self-Funded EPO or Self-Funded Product 800-533-1833
KPIC Deductible for Individuals Product or Fully Insured EPO 866-213-3065
The claims communication information found here is in addition to the annual communication Affiliate providers receive to meet compliance and regulatory requirements. The information below includes tools and other materials we want you to share to make your partnership with KP the best!
Online Affiliate
Did you know that you have access to claim status online? The days of waiting on hold to check claim status are over! Learn more about what Online Affiliate can offer to you and your staff.
Electronic Data Interchange (EDI), Electronic Fund Transfers (EFT), and Electronic Remittance Advice (ERA)
Go paperless and get connected with Electronic Data Interchange (EDI) and Electronic Fund Transfers (EFT)! You can also view Electronic Remittance Advice (ERA). For more information and our EDI payer IDs, refer to the Electronic Claim Submission, Payments (EFT) and Remits tab.
The NCA Provider Notification is a reminder that Kaiser Permanente only accepts completed claims as defined by California legal and regulatory requirements. The letter outlines the minimum acceptable submission and suggests using EDI to submit claims. If you are unable to use Electronic Data Interchange to submit claims, you can use the CMS 1500 form and be sure to include all required information as outlined in the NCA Provider Notification letter.
As a reminder, you can find a summary of our claims submission requirements and settlement practices as well as a description of our provider dispute resolution mechanisms.
Claims Frequently Asked Questions (FAQs)
Kaiser Permanente’s National Claims Administration has developed FAQs to address common and frequent questions from a limited number of our specialty provider groups. These FAQs are intended to supplement and not replace the provider’s contract and supporting documents or state and federal regulations. If your specialty is not listed here, please reference the Provider Manual for Institutional providers, or the Annual Mailings for Professional Providers for more information.
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.
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.
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