Claims, Billing, and Payment
Billing Manual and Provider Guides
- Billing Manual (PDF)
- FQHC Billing Guidance
- CCH Standard Plan Out of Network (OON) Provider Guide (PDF)
- Claims and Billing FAQ
- Claims Guide- Duplicate Submissions (PDF)
- Claims Submission Reminder Guide (PDF)
- Coordination of Benefits Walkthrough (PDF)
- Electronic Submission Methods for CCH, Partners, and Trillium (PDF)
- EPSDT Claims and Authorizations (PDF)
- Guidance for Submitting CLIA Claims (PDF)
- Tailored Plan Billing with Partners and Trillium for Physical Health Providers (PDF)
- Provider Taxonomy Guide (PDF)
- Provider FAQ- Pended Claims Requiring Additional Information (PDF)
- Pediatric Provider Billing Guidance (PDF)
- Provider Guide for 340B Drug Claims (PDF)
- Timely Filing, Claim Corrections, Reconsiderations, and Grievances (PDF)
- 835 EDI Companion Guide (PDF)
- 837 EDI Companion Guide (PDF)
Electronic Funds Transfer (EFT)
- Payspan is an innovative web-based solution for Electronic Funds Transfers (EFTs) and Electronic Remittance Advices (ERAs). By using Payspan, you can speed up the processing and payment of your claims.
- Note: In November of 2022, Zelis, a company modernizing the business of healthcare, completed the acquisition of Payspan. Providers should continue using the Payspan payment portal: login or register.
- Payspan: A Faster, Easier Way to Get Paid (PDF)
- To contact Payspan: Call 1-877-331-7154, Option 1 – Monday thru Friday 8:00 am to 8:00 pm est.
Provider Claims Schedule
| Claim Type | Claims Schedule |
|---|---|
| Medical | Monday, Wednesday and Friday (Effective 7/28/25). Payment issued to providers the following business day. |
Envolve Vision | Weekly, Wednesday |
NIA | Weekly, Tuesday and Friday |
Pharmacy | Weekly, Wednesday |
Definitions
- Paid in Full - The claim has been adjudicated, processed and reimbursed in accordance and with the executed provider contract on file including the coordination of benefits, as applicable per claim.
Refunds and Overpayments
Claims are routinely audited for payment error(s). Claims identified as underpaid or overpaid will be reprocessed appropriately. Providers are responsible for reporting overpayments or improper payments to the health plan. Providers have the option of requesting future offsets to payments or may mail refunds and overpayments, along with supporting documentation (copy of the remittance advice along with affected claims identified), to the following addresses according to line of business:
| Line of Business | Address |
|---|---|
| Carolina Complete Health Standard Plan | Carolina Complete Health PO Box 200122 Dallas, TX 75320-0122 |
| Ambetter of North Carolina | Ambetter of North Carolina PO BOX 207802 Dallas, TX 75320-7802 |
| Partners Tailored Plan (Physical Health) | Partners Health Management PO Box 604293 Charlotte, NC 28260-4293 |
| Trillium Tailored Plan (Physical Health) | Carolina Complete Health Inc. PO Box 200673 Dallas, TX 75320-0673 |
