Claims and Billing

Change Healthcare System Interruption

Change Healthcare, our electronic data interchange (EDI) clearinghouse for claims and payment cycle management, continues to address their network interruption related to a security incident. Below are updates for our systems and processes:

  1. Electronic remittance advice (ERA/835) files: Important Update: Select Health is pleased to inform you that a solution has been developed in collaboration with Change Healthcare/Optum to provide the detailed payment recovery information missing from the provider remittance advice. This solution will provide payment recovery details on the remittance advice, or 835, you receive with your payments for claims processed on and after May 6, 2024.
    For claims processed February 21, 2024, through May 5, 2024, Select Health has generated a comprehensive claims recovery report, which is available in the NaviNet provider portal. For more details on accessing this report, see the Remittance Advice Payment Recovery Details Now Available notice in May 2024's Select News (PDF).
    Providers can view and download an electronic remittance PDF via the NaviNet provider portal. Providers may also access the ERA/835 file through ECHO Health. For additional information, please see the 835 Access provider notice (PDF).
  2. Claims payments: Providers who were unable to successfully submit claims during the outage may now submit them either through Availity or PCH Global, or through Change Healthcare once connectivity is restored. We have extended the claims timely filing deadline for claims that would have been rejected due to untimely filing during the service interruption. For more details, see the Claims Timely Filing Deadline Extension provider notice (PDF).
  3. Electronic claims submission: If you or your clearinghouse do not currently use Availity to submit claims, you must register with Availity at: Please choose the registration option that aligns with your business: Healthcare or Atypical Provider.
    • For registration process assistance and other resources, access the training site link on the Availity registration page.
    • If you are currently registered with Availity for another payer, or if you use another clearinghouse, you must request that they route your electronic claims for Select Health to Availity.
    • For additional information and resources, see the recent Additional Information for Availity provider notice (PDF).
  4. Submitting claims through Change Healthcare: Although Select Health has not reconnected directly to Change Healthcare, providers may submit claims to Select Health through Change Healthcare.
    • Providers may use Relay Health or iEDI (the two clearing houses being offered today by Change Healthcare/Optum) for submitting claims to Select Health. Claims submitted through these clearinghouses will be routed to us via Availity until we reestablish direct connectivity to Change Healthcare.
      • To use Relay Health or iEDI, you will have to establish new connectivity with these clearinghouses.
      • For new connectivity requirements, you will need to reach out to your Change Healthcare account representative.
      • If you do not know who your account representative is, you can submit an inquiry via the Change Healthcare General Inquiry form.
  5. Manual claims submission through PCH Global: To enroll for claims submission through PCH Global, please go to and click the Sign-Up link in the upper right-hand corner to register.
    Complete the registration process and log into your account. You will be asked how you heard about PCH Global; select Payer, then AmeriHealth. Access your profile by clicking on Manage User and then My Profile. You will need to complete all the profile information. When you go to the Subscription Details screen, select the More option on the right-hand side to see how to enter the promo code Exela-EDI. When you are ready to submit claims, use the following information to search for our payer information: NOTE: Select Health Payer name is listed as AmeriHealth-Select Health First Choice.
    • Payer name: AmeriHealth – Select Health First Choice
    • P.O. Box: 7120, London, KY, 40742
    For a detailed walk through of the registration process, refer to the PCH Global Registration manual, found on the PCH Global website in the Resource Menu.
  6. Prior authorization submission and processing: The prior authorization systems continue to operate normally.
  7. Eligibility verification, claim status inquiry, and authorization inquiry: These capabilities continue to be available via NaviNet. If you do not have access to NaviNet provider portal, please visit to sign up.

Please note, in the interim, our Provider Services Department will not be able to assist with processing of your payments or obtaining your 835 files any sooner. If you have other questions, you may contact Provider Services at 1-800-575-0418.

We thank you for your partnership and patience. We will continue to provide updates as we work to resolve the downstream impacts of Change Healthcare’s service interruption.

Filing claims is fast and easy for First Choice by Select Health of South Carolina (First Choice) participating providers. Here you will find the tools and resources you need to help manage your submission of claims and receipt of payments.

First Choice can accept claim submissions via paper or electronically (EDI). For general questions about claims submissions, call Provider Claims Services at 1-800-575-0418.

What would you like to do?

Submit a claim

If you prefer to submit your claims on paper, send your claims to:

Select Health of South Carolina, Inc.
Claims Processing Department
P.O. Box 7120
London, KY 40742

Submit a 275 claim attachment transaction

Select Health of South Carolina is accepting ANSI 5010 ASC X12 275 attachments (solicited and unsolicited) via our preferred vendor Change Healthcare. Please contact your Practice Management System Vendor or EDI clearinghouse to inform them that you wish to initiate electronic 275 attachment submissions via payer ID: 23285.

There are three ways that 275 attachments can be submitted. 

  • Batch — You may either connect to Change Healthcare directly or submit via your EDI clearing house.
  • API via JSON — You may submit an attachment for a single claim.
  • Portal — Individual providers can register at Change Healthcare to submit attachments.

The acceptable supported formats are pdf, tif, tiff, jpeg, jpg, png, docx, rtf, xml, doc, and txt.

View the Change Healthcare 275 claims attachment transaction video for detailed instructions on this new process.

In addition, the following 275 claims attachment report codes have been added effective 8/1/23. When submitting an attachment, use the applicable code in field number 19 of the CMS 1500 or field number 80 of the UB04, as documented in the Claim Filing Instructions (PDF).

Attachment type Claim assignment attachment report code

Itemized bill


Medical records for HAC review


Single case agreement (SCA)/LOA


Advanced beneficiary notice (ABN)


Consent form


Manufacturer suggested retail price/Invoice


Electric breast pump request form


CME checklist consent forms (child medical eval.)


EOBs for 275 attachments should only be used for non-covered or exhausted benefit letter


Certification of the decision to terminate pregnancy


Ambulance trip notes/Run sheet


Check claim status

  • Go to NaviNet or call Provider Claims Services at 1-800-575-0418.

Request reconsideration of a claim

Requests for reconsideration may be submitted through the NaviNet Electronic Claim Inquiry feature. For detailed information on electronic claim inquiry submission, please see the NaviNet Claims Investigation User Guide (PDF).

Claims resources

Receive your payments faster by enrolling for Electronic Funds Transfer (EFT)

Get the most out of EFT by using EDI, ERA, and all the electronic billing services offered.