Provider Billing Information

We know how challenging it can be to focus on what you care about the most – providing excellent health services to your patients. That’s why the Alliance works hard to help you meet those challenges.

Our goal is to streamline administrative matters and provide systems of support that will make you glad to be a part of our comprehensive network of doctors, specialists, and other health care professionals.

Click on any of the following resources to help make the billing process quick, easy, and secure:

Claims Submissions

For all Alliance programs, we give you what you need to know with:

  • Instructions
  • Dispute Resolution Processes
  • Provider Dispute Resolution Request Form
  • Claim Overpayments

National Provider Identifer (NPI)

Because each Provider’s NPI number is essential for timely claims reimbursement, we tell you all about it, and we answer any questions you still might have.

EDI – Electronic Data

Why and how to send data for claims transactions via providers’ Practice Management Systems to the Alliance’s claims systems – resulting in real time and cost savings.

Connect Directly to Alliance Provider Services

Provider Relations Contact Form
Office: (510) 747-4510
Fax: 1-855-891-7257
E-mail: providerservices@alamedaalliance.org