If a provider asks where do I send a bill, what do I tell them?
Providers only can submit medical bills in one of the following ways: electronically using our EDI payor ID (IH400), via email to billing@Impacthealthsharing.com, by mail to PO Box 241899, Apple Valley, MN 55124, or by faxing them to 954-678-6970.
Please note that if you do not have the diagnosis code(s), procedure code(s), and the provider's tax ID number, this will delay the processing of your bill. It takes about 30 - 60 days to properly process a bill.
If a member would like to submit a medical bill, then they can submit it via a medical expense form. Please click here to submit a bill.