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Home > For Providers > Provider Resources > Claims

Resources

Claims

The Alliance Claims Department is committed to processing your claims as quickly and accurately as possible.

We work with DHCS (Medi-Cal and Electronic Data Systems) to maintain the most current Medi-Cal benefits and allowances.

For the most current billing guidelines and updates, please reference the Claims section of the Provider Manual.

Notice of Processing Delays Due to Increased Provider Dispute Volume

We are currently experiencing higher-than-normal volumes of provider disputes, which has impacted our standard processing timelines. As a result, there may be delays in the review and resolution of disputes submitted. To help us resolve provider disputes as quickly and accurately as possible, we ask that you please refrain from submitting duplicate disputes for the same issue if you have not yet received a response to your initial submission. Providers can check the status of acknowledged disputes by calling our Claims ACD line at (831) 430-5503. Please refer to your original acknowledgement letter for the FL case number when inquiring about your case. Submitting duplicate disputes for the same issue can delay processing for everyone. We appreciate your cooperation and partnership in helping us process all disputes in a timely manner.

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Claim Questions

Alliance providers are encouraged to use the Provider Portal for claims inquiries. If you have questions about TotalCare (HMO D-SNP), please review the TotalCare Billing FAQs section of this page. If there are any additional questions, contact the Claims Department Monday – Friday, 8:30 a.m. to 4:30 p.m. (closed 11:30 a.m. to 12:30 p.m. for lunch).

Phone:

  • 831-430-5503
  • 800-700-3874, ext. 5503 then Option 1 for Medi-Cal/IHSS, Option 2 for Behavioral Health or Option 3 for TotalCare.

When calling about questions on a claim, please have the following information available:

  • The Alliance Claims Control Number (CCN) and/or the member’s Alliance ID number (if the inquiry is regarding a newborn claim billed under the mother’s ID number, please indicate this at the beginning of the call).
  • Date of service.
  • Dollar amount billed.
  • Date claim was sent to Alliance.
  • Provider NPI.
Where to Send Claims

Paper claims should be mailed to the Alliance using the following addresses.

Medi-Cal claims (including Medi-Cal members with CCS eligibility)
ATTN: CLAIMS
Central California Alliance for Health
PO Box 660015
Scotts Valley, CA 95067-0015

In-Home Supportive Services (IHSS) or TotalCare claims
ATTN: CLAIMS
Central California Alliance for Health
1600 Green Hills Road, Suite 101
Scotts Valley, CA 95066

Electronic Data Interchange

If you are interested in submitting electronic claims, complete the EDI Claims Enrollment Form. Contact the EDI Support Team for more information.

  • EDI Claims Enrollment Form
  • EDI Claims Enrollment Form Instructions
  • EDI Companion Guide - Transaction Instruction
  • EDI Companion Guide - 837/835 Trading Partner Information
  • EDI Companion Guide - 276/277 Information
  • EDI Companion Guide - 270/271 Information
  • Realtime Transaction EDI System Password Reset 

Note: The Alliance's SFTP server will be offline the second Saturday of every month from 2 to 5 p.m. During this time, trade partners may not be able to submit EDI files or download acknowledgment files.

Remittance Advice Information

Resources to better acquaint you with the Remittance Advice (RA) generated by the Alliance partner CHC/ECHO.

  • Remittance Advice Guide
  • Remittance Advice Explain Codes
Supplemental Payments
  • Pass Through/Supplemental Payments FAQ
  • Medi-Cal Targeted Rate Increases
ICD-10 Information and Resources

Disclaimer: The Alliance is not affiliated with the external organizations listed below. Information on these pages is maintained by external entities and the Alliance is not responsible for their content.

  • Find-A-Code
    Simple search for medical and health care billing codes online. Current codes, accurate information on ICD-9 (ICD-9-CM and ICD-9-PCS), ICD-10-CM/PCS, CPT(R), HCPCS, PQRI and other billing codes and code sets. A free trial is available.
  • ICD-10 Code Search
    Mapping tool based on General Equivalency Mapping files published by CMS. Please note that this tool does not guarantee clinical accuracy, and clinical analysis may be needed to determine appropriate codes.
  • ICD-10 Code Translator
    The ICD-10 code online translator tool allows you to compare ICD-9 to ICD-10 codes. ICD-9 was expanded from 17,000 to approximately 141,000 ICD-10 codes, and this online tool can help you map that expansion. (Note: this tool only converts ICD-10-CM codes, not ICD-10-PCS.)
Useful CMS Resources
  • ICD-10 Main Website
  • Industry Email Updates
  • Provider Resources Page
  • Latest News
ICD-10 Educational Videos from CMS

ICD-10 Basics

Training to Assist Small Physicians

Practice Manager's Guide to ICD-10

Other External Resources
  • DHCS Reference Page
  • AHIMA - The American Health Information Management Association

TotalCare Billing FAQ

Do I bill the Alliance with the TotalCare Member ID or Medi-Cal Member ID?

Bill with the TotalCare Member ID only.

Do I need to rebill a Medi-Cal claim separately after receiving a response on a TotalCare claim?

No, the Alliance will create a related claim under the member’s Medi-Cal ID and coordinate benefits on the claim for you.

Will TotalCare and Medi-Cal claims appear on the same RA or will I receive separate RAs?

You will receive one RA with both the TotalCare and Medi-Cal claim details.

Does the Alliance accept attachments on EDI submissions?

Yes, we accept attachments on EDI submissions. You need to submit the required attachment indicator in the PWK segment. You can fax or mail the documents. Faxes must be received within 7 days and mailed attachments must be received within 10 days. We will hold your claims and match the attachments to them to adjudicate your claims.

I am a federally qualified health center (FQHC). Which claim form do I use to submit claims?

FQHCs are required to submit claims on a UB-04 or 8371.

When billing for Physician Extender (NP/PA) services, am I required to bill claims under the Physician Extender? If so, whose NPI is referenced in box 24J?

Yes, you will bill with the Physician Extender NPI as the rendering provider in box 24J.

Do I bill a specific modifier for services provided by an NP or PA?

No, there isn’t a specific modifier to be billed representing the NP or PA.

Am I required to obtain a referral and/or authorization for a newly enrolled member?

No. For the first 90 days after a new member enrolls, we may not require you to get advance approval for any active course of treatment, even if the course of treatment was for a service that began with an out-of-network provider. The exception is for facility inpatient (IP)/skilled nursing facility (SNF) claims, which will require an authorization.

Contact Provider Services

General 831-430-5504
Claims
Billing questions, claims status, general claims information
831-430-5503
Authorizations
General authorization information or questions
831-430-5506
Authorization Status
Checking the status of submitted authorizations
831-430-5511
Pharmacy
Authorizations, general pharmacy information or questions
831-430-5507

Provider Resources

  • Provider Portal

Claims Resources

  • Self-Serve Password Reset for RTEDI

Latest Provider News

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TotalCare (HMO D-SNP) telehealth services reinstated, extended

March 5, 2026
March 2026 – Member Newsletter

March 2026 – Member Newsletter

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March 2026 – Provider Bulletin

March 2026 – Provider Bulletin

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Physicians Advisory Group

Physicians Advisory Group

March 2, 2026

Contact us | Toll free: 800-700-3874

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