For medical service providers:  EFFECTIVE July 1, 2016, we will only accept and process claims CCI receives electronically through a clearinghouse.  In addition, we will only send you electronic remittances (ERA 835) and only issue payment via electronic funds transfer (EFT).

• Electronic billing and remittance information
• Frequently Asked Questions on electronic billing and remittance
• CCI Mapping to RARC
• Skilled Nursing Facility Quick Billing Reference Manual

Providers of Medical Services including DME, Skilled Nursing Facilities and Therapies:

Community Care accepts electronic claims through a clearinghouse. The Community Care, Inc. Payer ID is 39126. Please work with your clearing house to set up electronic billing and make sure to provide the Payer ID.

If you are currently not working with a clearing house, Community Care Inc. has partnered with Office Ally which is a Full-Service Medical Claims Clearinghouse designed to help you submit your claims electronically. Submitting your claims electronically is more efficient, results in a faster payment on claims, and may become mandatory in time. As an added bonus, providers submitting through Office Ally will not only be able to submit their claims electronically but will be auto-enrolled to receive electronic remittance advice without having to fill out an ERA enrollment form. Community Care provides all of these opportunities at no cost to you!

The contact number to enroll with Office Ally is (360) 975-7000 Option 3 and their e-mail is [email protected]

Visit the Office Ally website.

Download the Office Ally provider packet.