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How do I manually add or edit a Payer ID?

If you're unable to locate a specific Payer in the system, you can add the Payer ID manually.

ChiroFusion's database includes the majority of Office Ally Payer IDs. With new Payer IDs being added often, there may be times when you have to add on manually by following the steps below. 

  1. Confirm that the Payer is available through Office Ally by visiting their Payer list and confirming the Payer name and ID.
  2. You can add the Payer and the ID through the clearinghouse configurations in billing.

Once the information has been saved, you can attach this Payer to your insurance companies and submit e-claims.


Please contact Office Ally directly for assistance with verifying Payers and their billing IDs at (360) 975-7000 (Option #1).