Enroll Insurance funding source in Office Ally

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How to enroll a new Insurance funding source in Office Ally

Enrolling a new Funding Source in Office Ally is relatively straightforward. Office Ally provides all of the forms directly on their website. Follow the steps below.

STEP 1:

Go to Office Ally’s website by navigating to: https://cms.officeally.com/Pages/Home.aspx

Then navigate to their Resource Center option in the menu and select “Payer EDI Enrollment Forms”.

Now check to see if the Funding Source you wish to enroll requires a pre-enrollment before they will allow providers to submit electronic claims. Look for the Funding Source in both “All or Multiple States Payer Enrollment Forms” category and within your own state’s category.

If you find the Funding Source listed in either category, select the Funding Source and you will be directed to the required form(s). Fill out any required form(s) and move on to Step 2.

If you do not find the Funding Source listed in either category, move on to Step 2.

STEP 2:

Navigate to Office Ally’s Resource Center option in the menu and select “Payer EDI Enrollment Forms”.

You will now check to see if the Funding Source you wish to enroll requires a pre-enrollment in order to activate Electronic Remittance Advice (ERA/835). Look for the Funding Source by name. Click on the Funding Source name and you will be directed to the required form(s).

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