Office Ally has recently published the following information:

Effective September 1, 2017, the Payers listed below will have their Status Type updated to Non-Par. This update is not due to a change that this Payer has made recently, but rather because this Payer does not have a contract to reimburse Office Ally for the electronic claims transmissions that we send to them and therefore, we are updating their Status Types to reflect their true status.

No Provider action is required; there will not be any service disruption to claims or ERAs. Providers can continue to utilize Office Ally for their claims submissions to this Payer.

Important Notes

Status Types will change from C/P to G/NP:

• This Status Type change could result in the $19.95 Non-Par fee being charged to your account if 50% or more of your total claim volume submitted through Office Ally during the month is for Non-Par Payers.
• The Non-Par Claims Policy can be found in the Authorization Sheet here.

To download a copy of this list - click here

Questions? Please email: Support@OfficeAlly.com
or call 360-975-7000, option 1

Questions? Please email: Support@OfficeAlly.com
or call 360-975-7000, option 1