Claims

Claims Department

Fax: (215) 677-9046

Payment Process:

All providers are required to forward a HCFA Form 1500 and/or UB92 Form for bill(s) to be processed for payment to ATAP via fax or email (please do not mail). All clean claims forms will be processed within 30 – 45 days of receipt, within a one-year timely file from date of service.

Allied Trades Assistance Program has partnered with PNC Healthcare to provide new electronic payment methods via their Claim Payments & Remittances (CPR) service, powered by Echo Health, beginning 8/31/2021. The new CPR service will also enable you to log in to a website to access a detailed explanation of benefits (EOB) for each transaction.

Action Items:

The information needed to customize your payment method will be included in the first check payment from PNC. To customize your payment method please visit https://enrollments.echohealthinc.com/EFTERAInvitation.aspx

For questions about your virtual card payment please visit: echovcards.com

If you have additional questions regarding your payment option, please contact CPR Customer Service at 888-834-3511.

Accessing EOBs:

To access detailed EOBs for your payment transactions from Allied Trades Assistance Program and all Echo payers, visit www.providerpayments.com