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Alliance Secondary Insurance

Claim Filing

Provider Verifying Coverage

HealthComp Phone Number:

844-413-2681 or
log on to hchealthbenefits.com

US Mail Claims Submissions

HealthComp Claims Department
PO Box 660091
Dallas, TX 75266-009

EDI Claims Submissions

HealthComp, LLC
Electronic Payor ID# 07205

Provider Filing Claims Must Include

  1. Itemized Bill or HCFA Form
  2. Copy of Primary Carrier EOB
claims process

Provider Portal

Click the button below to access or register to the provider portal:

Provider Portal
Provider Portal

Benefits to Providers

For services eligible under the patients’ primary health insurance, Alliance Secondary Insurance pays the patients’ out-of-pocket expenses such as copays, deductibles, and coinsurance. Claims are paid directly to the healthcare provider via our third party administrator HealthComp, LLC. Alliance Secondary Insurance provides many benefits to healthcare providers such as, but not limited to

  • Timely direct deposit payments.
  • Reduction in Accounts Receivable.
  • Reduction in the volume patient services that are delayed or avoided.
  • Reduction in bad debt.
  • Increase in patient utilization.
  • Improvement in patient’s physical and financial wellbeing.

Frequently Asked Questions

How do I file a claim?

First, a claim for services performed must be filed with patient’s primary insurance provider. Once the healthcare provider receives the Primary Carrier EOB, they may then submit the claim via electronically filing, by fax, or by mail. For claim adjudication, filings must include a copy of the Itemized Bill or HCFA and the Primary Carrier EOB.

Electronic filings are made to HealthComp, LLC with Electronic  Payer ID#07205 and mailed claims are made to HealthComp, LLC: PO Box 660091 Dallas, TX 75266-0091. With all available methods, healthcare providers must include a copy of the Primary Carrier EOB and Itemized Statement or HCFA.

What is Alliance Secondary Insurance’s fee schedule and how do we join the network?
Alliance Secondary Insurance does not have a set network and does not require a contract between the healthcare provider and Alliance Secondary Insurance.
What is the Fee Schedule?
There is no fee schedule. We pay the patient’s portion of the claim (i.e., copays, deductible, and coinsurance) directly to the providers on a dollar-for-dollar basis. The amount that the patient owes is determined by the underlying primary insurance carrier’s contract and can be found on the primary carrier’s EOB.
Why should I want to file this claim?
Most importantly, it will keep your patients happy and insure that they continue to return to your practice for care.  From a claims perspective, it will reduce the amount of uncollected Accounts Receivable by shifting the claims to a highly rated insurance company verses an individual.
What does the future hold for healthcare providers?
With the affects of Healthcare Reform beginning to trickle down, one thing is for certain, your patient’s out-of-pocket expenses are increasing. This is going to further increase the amount of Accounts Receivable in the form of deductibles, copays, and coinsurance. Alliance Secondary Insurance will help you reduce this uncertainty.