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Claims

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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 Ally94135941349412321313930795209591617
WaystarN/AN/AN/A21313N/AN/AN/A
Availity (formerly REALMED)N/AN/AN/AN/AN/A52095N/A
SSI94135941349412321313930795209591617
Optum94135941349412321313930795209591617
Optum Insight/ IngenixN/AN/AN/AN/AN/AN/A91617
Trizetto94135941349412321313930795209591617

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’s EFT/ERA enrollment process has changed, and we are not extending enrollment to non-contracted vendors at this time. Please check back here periodically for additional process changes. Contracted providers can reach out to their Kaiser Permanente contact to begin the enrollment process.

Current EFT/ERA enrollees will continue to have access to the Citi Portal to make updates to their profile.

Processing time of new enrollments and changes in current enrollments have been slower than typical. We appreciate your patience while we work through these unexpected delays.

Frequently Asked Questions

If I’ve submitted a change or an enrollment request, what should I expect next?
Continue to check Citi Payment Exchange for status updates. Once approved in the portal, Kaiser Permanente will 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 and remove another one.

Can I change my demographic information through Citi Payment Exchange?
You can log into your current Citi account to make most changes. If you need additional support, contact EDI Support by submitting a Support Case for more information: 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 your KP contract manager.

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