SilverSummit Health Plan (Ambetter)
How To Submit Claims To SilverSummit Health Plan (Ambetter)
Provider-side claims submission guidance for SilverSummit Health Plan (Ambetter), including channels, payer IDs, paper addresses, and follow-up resources.
For SilverSummit Health Plan (Ambetter), the practical claims workflow usually starts with electronic submission guidance and only falls back to paper instructions when the payer documents a mailing address for specific claim types or exceptions. The details below keep the workflow broad instead of reducing it to a single address.
At a glance
- SilverSummit supports electronic claim submission through EDI/clearinghouses and its secure web portal. The official payer ID is 68069. Paper claims/encounters go to the Farmington, MO claims address. Corrected claims must include the original claim number and frequency code; the provider manual says corrected claims may be submitted via the website or in writing to the corrected-claims address.
Submission channels
- EDI
- secure web portal
- paper claim submission
- corrected claim submission via website or mail
Electronic claims payer IDs
- 68069
Paper claims addresses
- SilverSummit Healthplan, Attn: Claims Department, PO Box 5090, Farmington MO 63640-5090
- SilverSummit HealthPlan, Attn: Corrected Claim, PO Box 5090, Farmington MO 63640-5090
Corrected claims and follow-up
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Include the original claim number in field 22 of CMS-1500 or field 64 of UB-04.
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Include the frequency code.
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Failure to include the original claim number and frequency code may result in duplicate denial, reprocessing delay, or denial for exceeding timely filing.
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The manual says adjusted or corrected claims may be submitted via the website or in writing to the corrected-claim address.
Caveats
- The official electronic-transactions page lists Availity, Change Healthcare, and McKesson as clearinghouse vendors; the 2022 manual also mentions Envoy, WebMD, Availity, and TriZetto. This suggests vendor lists change over time, so use the current portal/clearinghouse guidance before filing.
- A newer provider billing manual exists on the provider manuals page; the paper address and EDI payer ID were confirmed from official sources, but current filing instructions should still be validated against the latest manual.
- The provider portal offers claims functions, but the exact workflow for corrected claims/appeals may differ by claim status and line of business.
Provider resources
- Provider Resources landing page (official)
- Provider Manuals (official)
- Prior Authorization (official)
- Electronic Transactions (official)
- Provider Toolkit (official)
- Provider Portal login (official)
- Medicaid Pre-Auth tool (official)
- TurningPoint cardiac program notice (official)
Sources
| Fact | Value | Source | Confidence |
|---|---|---|---|
| EDI payer ID and paper address | SilverSummit Healthplan Payor ID is 68069; paper claims and encounters should be submitted to PO Box 5090, Farmington MO 63640-5090. | Official | high |
| Secure portal claims capability | Secure web portal functions include verify member eligibility, check/submit claims and submit/confirm authorizations. | Official | high |
| Corrected claim instructions | Corrected claims must include the original claim number in field 22 (CMS 1500) or field 64 (UB04) and the frequency code. | Official | high |
| Provider portal login | Providers can create an account and use the portal to check and submit claims. | Official | medium |
Last reviewed: March 27, 2026
Sources used: 3 official