Home
News
About Medicaid
Long Term Care Workgroup
ALERTS
Boards & Committees
Calendar
News Articles
Publications
Procurement
Presentations
Regional Care Organizations
Statistics
Topics & Issues
Apply
General Information
Qualifying for Medicaid
Applications & Forms
Contacts & Locations
LTC Partnership Program
Apply Online
Expedite Online Nursing Home Application System
Programs
Health Homes
Covered Services
Long Term Care Services
Medical Services
Pharmacy Services / DME
Quality Initiatives
Meaningful Use
Transportation
Other Programs
Patient 1st
APEC - Perinatal Collaborative
Integrated Care Networks
Resources
A – Z Index
Administrative Code
Help/Search
Forms Library
Online Catalog
Site Map
State Plan
Links
Other State Medicaid Programs
Providers
Benefit Coordination/Third Party
Checkwrite Schedules
Vendor Companion Guides
Frequently Asked Questions
ICD-10
Fee Schedules
Manuals
News & Notices
Prior Authorization
Provider Electronic Solutions Software
Provider Enrollment
Release of Information
CAQH CORE Operating Rules
Secure Web Portal - Logon
Fraud
What is Fraud & Abuse?
Medicaid Program Integrity Division
Consumer Protection & Privacy
Preventing Fraud - Recipients
Preventing Fraud - Providers
Reporting Fraud and Abuse
Suspended Providers
Recovery Audit Contractor Audits
Provider Education Checklists
Contact
Medicaid Contacts
HP Contact Information
Contact Information for Applicants
Electronic Media Claims Helpdesk
Provider Assistance Center
Provider Enrollment
Recipients
My Medicaid
Apply Online
Applicant/Recipient Forms
Change Patient 1st Doctor
Educational Documents
Helpful Links
Privacy
Spanish-Language Documents
Advance Directives
Update Health Insurance Info
Frequently Asked Questions
Reference
Medicaid Staff login
About Medicaid
Administrative Code
Checkwrite schedule
Covered Services/Co-pays
Manuals
State Plan
Vendor Companion Guides

Vendor Data Switch Agreement Form
An EDI Trading Partner is an entity (provider, billing service, clearinghouse, software vendor, etc.) that transmits electronic data to and receives electronic data from another entity. Alabama Medicaid requires all trading partners to complete EDI registration and this form must be filled out in its entirety and returned

Companion Guides
The information in these guides is subject to change.
5010: Please refer to the Change Summary section for the latest information available.

Alabama Medicaid HIPAA X12 Companion Guide for 5010

CAQH CORE Operating Rules
CAQH and CORE has been named as the Operating Rules Authoring Entity for transactions within section 1104 of the Affordable Care Act (ACA). Alabama Medicaid is currently working on implementing Phase III of the CAQH CORE Rules. Click on the link below to access more information on the rules.

Batch Response File (BRF)
There will be one standard proprietary batch response file for 837 Dental, Professional and Institutional transactions. This batch response will only be returned to the trading partner that uploads a batch of claims.

Port Closure Authorization Form
The Port Closure Authorization form grants HPES permission to close existing X12 270/271 and/or 276/277 testing and production ports. Please complete the authorization form and submit by fax to the EMC Help Desk at (334) 215-4272.

If you have any questions, please contact the EMC Help Desk at (800) 456–1242 or (334) 215–0111.

Vendor Interface Specifications Document
The interChange Vendor Interface Specifications document is intended for vendors to use when developing applications to interact with the Alabama State Medicaid System. Processes to upload and download HIPAA-compliant transaction batches via a secure Internet website are described and sample code is provided within the document.

APPENDIX A:  834 Code Values (Alabama RCO Startup Guide)

State Agency Status Reports

Report - 2/24/14

Report - 3/31/14

Report - 5/31/14

Report - 6/30/14

Report - 7/31/14

Report - 8/31/14

Report - 12/31/14

Report - 1/31/15

Report - 2/28/15

Report - 3/31/15

Report - 4/30/15

Report - 7/9/15

Report - 9/30/15