Office Ally
How to Receive 277/999 Files in AlohaABA from Office Ally
277/999 files are directly related to the validation of your claims. The 999 file confirms the claims were sent in the right format, and the 277 file tells us whether each claim was accepted or rejected for processing. Steps to receive 277/999 files ...
How to determine if you need an EDI pre-enrollment for your payer in Office Ally
How to determine if you need an EDI pre-enrollment for your payer in Office Ally™ Go to the Office Ally Payer List Then, under search payers, enter the payer name or payer ID then find the payer that you are looking for and the “Professional Claims ...
Correcting Claims in Office Ally/Aloha
After you’ve processed claims through Aloha to get sent to Office Ally, you may encounter a situation where you need to fix or correct a claim. Before we get started, let’s define these words: Rejection: When a claim is rejected, the claim must be ...
Office Ally Integration
Before you can bill through Office Ally™, you'll need to complete a few steps. This process is fairly easy, the longest part of the process will be enrolling your payers to receive ERAs within Office Ally. Initial Account Set-up EDI Enrollment If you ...