Claims Processing Updates
Page last updated: 1/20/2025
We've been diligently working to find solutions for processing your claims, eligibilities, statements, and ERAs. We know insurance payments are vital to your business and want to make sure you have the cash flow you need. We'll update this page regularly as we have more information.
Please continue to create and send dental claims and attachments as you normally would. We're actively working with our clearinghouse partners and payors to restore medical claims processing. See the frequently asked questions below for additional details.
We've set up a special enrollment page to help you enroll with payers who require enrollment before you can begin processing claims through a new clearinghouse.
Latest Updates
- MetLife (Payer ID 65978) Attachments
- An issue was identified by our vendor that was causing the Attachment ID to be left off certain claims bound for MetLife. The issue has been corrected as of 1/19/25 at 12 PM PT. No action is needed from our customers at this time. HS1 and our vendor partner are working with MetLife to ensure that the Attachment IDs and the corresponding claim numbers for all affected claims are available to the payor.
- For those using Dentrix, Dentrix Enterprise, and Specialty (OMSVision, PerioVision, or EndoVision) We are pleased to report that we've restored our electronic medical claim service (aka 837P- Professional claims).
- You can now view an updated list of payers who support medical claims.
- If you are registered for our eClaims service and have purchased the Medical Cross Code Pack, you can send both dental and medical claims for your patients through the same service in a streamlined manner.
- If you are not currently registered for our eClaims service and/or do not have the Medical Cross Code Pack, please contact your sales representative and they will be happy to assist you.
Important Updates
As of 1/1/2025, GEHA (Commercial) Payer ID 44054 and GEHA (FEP) Payer ID 57254 have moved to UMR Payer ID 39026 for processing.
- Any claims from 1/1/2025–1/13/2025 that were rejected with the status of “PAYER REJECTION—THE TRANSACTION HAS BEEN REJECTED AND HAS NOT BEEN ENTERED INTO THE ADJUDICATION SYSTEM SUBSCRIBER AND POLICY NUMBER /CONTRACT NUMBER NOT FOUND” and other subscriber rejections for these payer IDs have been resubmitted on your behalf. There is nothing additional your office will need to do to get these claims paid.
- ERA Enrollments: Practices already enrolled for BOTH GEHA and UMR ERAs DO NOT need to complete new enrollments. Practices enrolled for GEHA ERAs but NOT for UMR ERAs WILL NEED to complete ERA enrollment for UMR.
Claim and Attachments Processing to Horizon
When processing claims to Horizon, be sure you are verifying your patient insurance card and selecting the correct payer ID for delivery.
- Payer ID 22099
- DeCare - Horizon Blue Cross Blue Shield (Commercial)
- Horizon BCBSNJ
- Horizon Commercial
- Horizon (Subscriber ID with prefix YHV, YKI, & YHZ)
- Payer ID HNJ01 (PO Box 299 Milwaukee WI 53201)
- Scion – Horizon NJ Health
- Horizon NJ Health (Scion)
- Payer ID HZFEP
- Horizon FEP (Subscriber ID with prefix R)
- Horizon FEP (Subscriber ID with prefix R)
Claims and Attachments Processing to United Concordia
Be sure you are verifying your patient insurance card and selecting the correct payer ID for delivery.
- Payer ID 89070
- United Concordia Companies, Inc.
- Blue Cross Blue Shield of Delaware (UCCI)
- Sun Life Financial (United Concordia) DOS Prior to 1/1/2018
- Minnesota Blue Cross Dental (UCCI)
- TRICARE Dental Program (TDP)
- Blue Cross Blue Shield of North Dakota (UCCI)
- Blue Cross Blue Shield of North Dakota FEP (UCCI)
- DE (Delaware) Adult Medicaid
- Highmark West Virginia (UCCI)
- Blue Cross Blue Shield of Western New York
- Blue Shield of Northeastern New York (UCCI)
- HealthNow Federal (UCCI)
- Tricare Active Duty Dental Program (UCCI)
- Payer ID TLY26: Blue Advantage
- Payer ID UCCAP: Blue Cross Blue Shield of Louisiana Advantage Plus Network
- Payer ID UCCDP: United Concordia – Dental Plus – PA Blue Shield
- Payer ID UCCEN: United Concordia (Encounters)
- Payer ID UCCTR: United Concordia – Tricare Dental Plan
Attachments Processing
What to Look for on Your New Attachments: You may begin to see a DXC number instead of an NEA or CHC number for many attachments. You’ll need to reference this number when dealing directly with payers.
The below Payers will have the following prefix on the Attachment when they are viewing the attachments.
- MetLife | Payer ID 65978: The Payer will see NEA#DXC#.....
- Denti-Cal | Payer ID 94146: They will see the prefix EHG#....
To see our new and current Attachments connections please see:
- Dentrix: Check our Dentrix Payer Search Tool for new connections.
- Dentrix Ascend: Check our Dentrix Ascend Payer Search Tool for new connections.
- Dentrix Enterprise: Check our Dentrix Enterprise Payer Search Tool for new connections.
- Specialty: Check our Payer Search Tool for new connections.
Resources
- Watch our on-demand Customer Town Hall recording. In this special virtual customer town hall we give actionable insights into your claim statuses, talk about what you can do to get your claims paid faster, and answer audience questions.
- Learn what claim common claim statuses mean and how to resolve them in our Steps for Resolving Claim Statuses and Tips Avoiding Claim Rejections document
- We've created an infographic to illustrate the journey of a claim and explain important points along the way. View the infographic to get a better understanding of the claim process.
- UPDATED: We've added a Special Enrollment Forms page to help you enroll with payors who have special requirements. You can use this page to enroll for claims and/or ERAs.
- Read our press release: Henry Schein One Ensures Smooth Claims Processing Transition for Customers in Response to Change Healthcare Cyber Incident
- We have set up a processing assistance help line at 1-888-647-2547.
Frequently Asked Questions
Incident Information and History
Who is affected by this incident?
As you are likely aware, Henry Schein One's prior clearinghouse partner, Change Healthcare (CHC), experienced a criminal cyberattack in February of this year. While Henry Schein One systems were not compromised, CHC has indicated that patient data has been exfiltrated from its environment. Based on CHC's analysis to date, a small percentage of Henry Schein One customer's patient data was affected (at this time, less than 1%), but because CHC is not able to tie affected individuals to practices we are providing this notice to all Henry Schein One practice management customers that utilized claims or eligibility services through CHC.
CHC has provided a HIPAA substitute notice with additional information here: https://www.changehealthcare.com/hipaa-substitute-notice. The notice includes a description of information which may have been involved based on CHC's review to date, a toll-free call center number, and information on complimentary credit monitoring and identity protection services available to all individuals. CHC recommends that covered entities post a link to the substitute notice on their home page for at least 90 consecutive days.
Beginning in late July, CHC has informed us that CHC will send direct notice (written letters) to affected individuals for whom CHC has a sufficient address. CHC will make HIPAA and state attorney general notifications as required by state law on behalf of covered entities as a delegate. You do not need to do anything for CHC to process required notifications. CHC will proceed as a delegate on your behalf to provide the following notifications:
- HIPAA substitute notice;
- HIPAA media notice;
- OCR report, when data review is completed;
- Individual notifications under HIPAA and state law, for impacted individuals with sufficient information;
- Impacted individuals with an unknown or insufficient address will be provided notice via substitute notice; and
- Notice to state attorneys general as appropriate.
If your patients would like additional information regarding the cyberattack or the complimentary credit monitoring and identity protection services, you can refer them to the CHC substitute notice at the link above. If you have any questions, please contact CHC directly as set forth in the notice.
Has any patient data been breached?
As you are likely aware, Henry Schein One's prior clearinghouse partner, Change Healthcare (CHC), experienced a criminal cyberattack in February of this year. While Henry Schein One systems were not compromised, CHC has indicated that patient data has been exfiltrated from its environment. Based on CHC's analysis to date, a small percentage of Henry Schein One customer's patient data was affected (at this time, less than 1%), but because CHC is not able to tie affected individuals to practices we are providing this notice to all Henry Schein One practice management customers that utilized claims or eligibility services through CHC.
CHC has provided a HIPAA substitute notice with additional information here: https://www.changehealthcare.com/hipaa-substitute-notice. The notice includes a description of information which may have been involved based on CHC's review to date, a toll-free call center number, and information on complimentary credit monitoring and identity protection services available to all individuals. CHC recommends that covered entities post a link to the substitute notice on their home page for at least 90 consecutive days.
Beginning in late July, CHC has informed us that CHC will send direct notice (written letters) to affected individuals for whom CHC has a sufficient address. CHC will make HIPAA and state attorney general notifications as required by state law on behalf of covered entities as a delegate. You do not need to do anything for CHC to process required notifications. CHC will proceed as a delegate on your behalf to provide the following notifications:
- HIPAA substitute notice;
- HIPAA media notice;
- OCR report, when data review is completed;
- Individual notifications under HIPAA and state law, for impacted individuals with sufficient information;
- Impacted individuals with an unknown or insufficient address will be provided notice via substitute notice; and
- Notice to state attorneys general as appropriate.
If your patients would like additional information regarding the cyberattack or the complimentary credit monitoring and identity protection services, you can refer them to the CHC substitute notice at the link above. If you have any questions, please contact CHC directly as set forth in the notice.
Is my data affected?
As you are likely aware, Henry Schein One's prior clearinghouse partner, Change Healthcare (CHC), experienced a criminal cyberattack in February of this year. While Henry Schein One systems were not compromised, CHC has indicated that patient data has been exfiltrated from its environment. Based on CHC's analysis to date, a small percentage of Henry Schein One customer's patient data was affected (at this time, less than 1%), but because CHC is not able to tie affected individuals to practices we are providing this notice to all Henry Schein One practice management customers that utilized claims or eligibility services through CHC.
CHC has provided a HIPAA substitute notice with additional information here: https://www.changehealthcare.com/hipaa-substitute-notice. The notice includes a description of information which may have been involved based on CHC's review to date, a toll-free call center number, and information on complimentary credit monitoring and identity protection services available to all individuals. CHC recommends that covered entities post a link to the substitute notice on their home page for at least 90 consecutive days.
Beginning in late July, CHC has informed us that CHC will send direct notice (written letters) to affected individuals for whom CHC has a sufficient address. CHC will make HIPAA and state attorney general notifications as required by state law on behalf of covered entities as a delegate. You do not need to do anything for CHC to process required notifications. CHC will proceed as a delegate on your behalf to provide the following notifications:
- HIPAA substitute notice;
- HIPAA media notice;
- OCR report, when data review is completed;
- Individual notifications under HIPAA and state law, for impacted individuals with sufficient information;
- Impacted individuals with an unknown or insufficient address will be provided notice via substitute notice; and
- Notice to state attorneys general as appropriate.
If your patients would like additional information regarding the cyberattack or the complimentary credit monitoring and identity protection services, you can refer them to the CHC substitute notice at the link above. If you have any questions, please contact CHC directly as set forth in the notice.
Is this connected to the recent Henry Schein cyber incident?
No. Unfortunately, incidents of this kind are increasingly prevalent among the healthcare industry. As a precaution, Henry Schein and Henry Schein One have suspended their connection with Change Healthcare until the cyber incident is resolved.
Practice Cash Flow
My regular cash flow has been impacted by this incident. What are my options for short-term financial support?
You may experience a short-term delay in cash flow during this time. We're committed to helping you through this so you can meet payroll and other urgent expenses. In collaboration with our partners, Henry Schein One is offering practices multiple financial support options.
Visit our financial services page at https://info.henryscheinone.com/financialservices for information about the financing offers and links to apply.
Claims Processing
Is Henry Schein One processing claims and attachments?
We are currently processing dental claims and attachments, including pre-authorizations and treatment claims. We have resubmitted claims batched the week of the incident beginning on February 20, 2024. If you need to submit medical claims, we recommend that you print and mail them.
In the days since the incident was reported, Henry Schein One has worked around the clock to implement a variety of support mechanisms for our clients to minimize the impact of the outage. You can see the full list of payors for whom we are processing claims below.
How should I handle claims during this incident?
Please continue to create and send dental claims and attachments as you normally would. We're actively working with our clearinghouse partners and payors to restore medical claims processing. Follow our tips for avoiding claim rejections to help your claims get to the payors faster.
I'm receiving claim statuses I've never seen before. What do they mean?
Henry Schein One is currently processing claims with DentalXChange, and you may be seeing some new or unfamiliar claim statuses. Use our updated Tips for Resolving Claim Statuses and Avoiding Claim Rejections document to get info about the most common claim statuses you'll see, what they mean, and what action you can take to resolve them and get tips about things you can do to avoid claim rejections in the future.
Is there anything I can do to help avoid claim rejections?
Yes! We want to help you get paid as fast as possible, so we've developed a few claim tips you can use to help avoid rejections. Follow our tips for avoiding claim rejections to help your claims get to the payors faster.
Will I need to resubmit attachments?
In some cases, you may need to resubmit attachments. You'll be notified by the payors if there is an issue with attachments. You can follow your normal process through payor portals to resubmit attachments as needed.
When will I be able to submit medical claims electronically through Henry Schein One?
We are pleased to report that we’ve restored our electronic medical claim service (aka 837P- Professional claims).
If you are registered for our eClaims service and have purchased the Medical Cross Code Pack, you can send both dental and medical claims for your patients through the same service in a streamlined manner.
If you are not currently registered for our eClaims service and/or do not have the Medical Cross Code Pack, please contact your sales representative and they will be happy to assist you.
You can now view an updated list of payers who support medical claims.
I submit claims to Denti-Cal. Do you have updated information about Denti-Cal claims?
On June 6, 2024, we discovered an issue that caused some Denti-Cal pre-determination claims to be rejected by the payer because they didn't include the original Provider Document Control Number (PDCN)and Document Control Number (DCN) from the notice of authorization (NOA).
We've been working aggressively with DentalXChange to implement a fix for these claim submissions. We're excited to share that we have fixed the issue, and you can again submit pre-determination claims electronically using your normal workflow.
We've made the appropriate changes to now include the original PDCN on the applicable claim submissions going forward. As a reminder, you should include the DCN number from your NOA on future claims as well. We are also diligently working to reprocess the affected claims you've previously submitted to Denti-Cal (Payer ID 94146). We anticipate those claims to be reprocessed over the next few days.
Clearinghouse Information
How is a clearinghouse involved in the claims process? What does that process look like?
We've created an infographic to illustrate the journey of a claim and explain important points along the way. View the infographic to get a better understanding of the claim process.
What clearinghouse is Henry Schein One using to process my claims?
We'll continue to process claims in the way that's best for our customers. We're always monitoring the landscape, and we have options for claims partners. We're currently processing claims with DentalXChange and attachments with Vyne (NEA). We'll monitor the situation and make adjustments to our process as necessary to best serve you.
You don't need to change the way you process dental claims. We'll make adjustments for you. We've matched payors and payor IDs on our side so that you can continue processing with the claim and payor settings you already have. We're actively working with our clearinghouse partners and payors to restore medical claims processing.
How can I tell whether payors I work with are set-up with the new clearinghouse?
We have now re-established connectivity for the majority of claims by volume. See the payor list below. We'll add updates to this site as we have them.
If a payor you work with is not listed, they may require special enrollment. We've added a Special Enrollment Forms page to help you enroll with payors who have special requirements. We're processing claims with those payors once you have completed the enrollment.
Payments from Payors
Can Henry Schein One help me get payments from insurance payors faster?
We're doing everything we can to submit claims for you. But processing those claims and remitting payment is up to the payors, and requirements vary from payor to payor. Follow our tips for avoiding claim rejections to help your claims get to the payors faster.
Some payors require special enrollment to process with a new clearinghouse. We've set up a special enrollment site to make it as easy as possible for you to enroll with those payors. The U.S. Department of Health and Human Services is also urging these payors to ease administrative burdens. Read the full letter issued by the Department.
Will I receive claim payments the same way payors have paid me in the past?
You may see payment delays because this incident is a major disruption for the industry generally. Some payors may be sending paper checks instead of EFTs during this incident.
I'm not receiving electronic funds transfers (EFTs) from the payors I work with. What can I do to maintain my cash flow?
We recommend you contact the payors who send you EFTs and request paper checks in the mail.
Please be aware that some of your EFTs may have been in process with Change Healthcare when the outage occurred, and payors who process paper checks with Change Healthcare may be unable to send checks at this time. We're working with Change Healthcare to identify these payors, and we'll work with the payors to explore alternative options for paper check processing. Some payors have also indicated that they will be sending paper checks instead of EFTs during this incident.
In collaboration with our partners, Henry Schein One is offering practices multiple financial support options. Visit our financial services page at https://info.henryscheinone.com/financialservices for information about the financing options and links to apply.
Payor Enrollment
A payor I work with isn't on the list. When will I be able to send claims and ERAs to them?
If a payor you work with is not listed, they may require special enrollment. We've added a Special Enrollment Forms page to help you enroll with payors who have special requirements for claims and/or ERAs.
Please note: You must follow all the instructions on the special enrollment forms. Some payors, including Denti-Cal, require you to notify DentalXChange when you receive your payor approval. When you receive confirmation from the payor that your enrollment was received, email hs1enrollment@dentalxchange.com and include the approval message from the payor as an attachment.
If you're working with a payor that is not currently connected to our new clearinghouse (not listed in the payor list below), we recommend that you send paper claims for now.
I've heard that some payors have special enrollment requirements. How can I find out if a payor I work with has these requirements?
If a payor you work with is not listed, they may require special enrollment. We've added a Special Enrollment Forms page to help you enroll with payors who have special requirements for claims and/or ERAs.
Please note: You must follow all the instructions on the special enrollment forms. Some payors, including Denti-Cal, require you to notify DentalXChange when you receive your payor approval. When you receive confirmation from the payor that your enrollment was received, email hs1enrollment@dentalxchange.com and include the approval message from the payor as an attachment.
I'm getting a claim status that says "Payer requests enrollment for EDI submission." What does that mean?
This error means that the payer on that claim requires special enrollment that isn't complete. This happens for one of three reasons:
- Your practice hasn't completed the special enrollment forms.
- The payer hasn't approved your enrollment. (Timeline for approval varies by payer from as little as 1-3 days to a maximum of 3 months.)
- DentalXChange hasn't received your payer enrollment confirmation.
To fix this error you just need to complete the special enrollment steps for that payer.
- Visit the special enrollment site and click Enroll in Claims.
- Select the payer(s) you want to enroll with and follow the instructions.
- IMPORTANT: When you receive confirmation from the payer that your enrollment was received, email hs1enrollment@dentalxchange.com and include the approval message from the payer as an attachment.
Once DentalXChange has received your approval confirmation they'll be able to submit claims to that payer on your behalf.
For information about other common claims statuses and how to resolve them, read our Steps for Resolving Claims Statuses tip sheet.
Which payors require special enrollment?
Some payors require special enrollment before you can submit electronic claims through the new clearinghouse.
This special enrollment is required for Medicaid of AK, CA, FL, IA, KY, LA,ME, MI, MN, NV, NJ, NY, NC, UT, VT and WY, DC Medicaid, DMBA, and PEHP.
Visit the special enrollment page to register.
I process claims with Blue Cross Blue Shield of Tennessee or Blue Cross Blue Shield of Mississippi. What has changed for those providers?
Effective 6/11/24, special enrollment with DentalXChange is no longer required for BCBS of TN or BCBS of MS. DentalXChange will no longer return a validation error when a provider is not enrolled and submits a claim.
If the provider on the claim has completed special enrollment through any EDI Clearinghouse, re-enrollment with DentalXChange is not required. The payor will receive the claim, recognize a previous enrollment with another EDI Clearinghouse, and update the enrollment record.
For providers who have never completed Special Enrollment through any EDI Clearinghouse, claims will be rejected, and DentalXChange will work with the provider to complete the electronic filing process.
Any claims that were previously pending enrollment (submission dates from the last 90 days) will be released as of 6/11/24.
ERAs (Electronic Remittance Advice)
When will ERAs be available again?
We're pleased to report that we've set up a process for ERA enrollment so you can resume receiving ERAs as quickly as possible. Visit the enrollment page and click Enroll in ERAs. Fill out the online form to start your ERA enrollment process.
In the meantime, you'll need to visit the payor's website to download EOBs, which you can then manually enter.
How does the ERA enrollment process work?
We've set up a multi-payer ERA Enrollment Service powered by DentalXChange and Zentist at no additional cost to you.
- Visit the enrollment page and click Enroll in ERAs. Fill out the online form to start your ERA enrollment process.
- Wait for an email from a Zentist team member. There's a 3-to-5-day processing time after you submit the online form. You'll hear from a Zentist rep after that time.
- Contact Zentist with questions and enrollment status checks by emailing hsone@zentist.io. In your email, include the name of your dental group, the practice(s) your inquiry pertains to, and the best phone number to reach you.
Please note these important items:
- Each payor has a different turnaround time for processing ERA enrollments, which in some cases is up to 30 business days. This timeline is set by the payor. It's important to start your enrollment as soon as possible.
- To help you get enrolled as quickly as possible and ensure all information is complete, all of the forms will be managed by Zentist. You must work with Zentist to submit your enrollment information. Zentist will be managing the communication between your office and the payors.
- This ERA enrollment doesn't change the way you receive payments. You'll still need to work with payors directly to set up EFT payments.
- Once your enrollment is complete, DentalXChange will deliver ERAs to your Henry Schein One practice management system multiple times a day. You'll receive ERAs the same way you received them previously.
When should I start my ERA enrollment?
Each payor has a different turnaround time for processing ERA enrollments, which in some cases is up to 30 business days. This timeline is set by the payor. It's important to start your enrollment as soon as possible.
To help you get enrolled as quickly as possible and ensure all information is complete, all of the forms will be managed by Zentist. You must work with a Zentist rep to submit your enrollment information. Reps from Zentist will be managing the communication between your office and the payors.
Once your enrollment is complete, DentalXChange will deliver ERAs to your Henry Schein One practice management system multiple times a day. You'll receive ERAs the same way you received them previously.
Insurance Eligibility Verification
Can I check eligibilities?
We're pleased to report that we've resumed processing insurance eligibility requests for Dentrix, Dentrix Enterprise, and Dentrix Ascend for many payors through DentalXChange. This includes both real-time and batch eligibility requests for future appointments. Please resume submitting eligibility requests as you normally would.
Please note that you may not get responses from all the payors you work with as they might not be enrolled through DentalXChange. As additional payors are available through our clearinghouse partners we will add them to the payor list on this page.
You'll see some formatting changes in the new eligibility reports. Click the links below to see examples of the formatting changes.
Dentrix Ascend:
Dentrix and Dentrix Enterprise:
Printed Patient Statements
Are printed statements through Dentrix QuickBill and Dentrix Ascend Print & Mail for Me affected by the outage?
They were affected, but we're pleased to report that we've resumed sending printed patient billing statements through Dentrix QuickBill and Dentrix Ascend Print & Mail for Me using a new fulfillment partner.
Please note that customizations and personalizations, such as QR codes, statement messages, and custom options for statement data won't be included on the statements in the short term. We're working with our partner to restore those customizations as soon as possible.
For those who send email and text statements, they were not affected by the clearinghouse outage and will continue to be delivered.
Electronic Prescriptions
Can I still use ePrescribe during this incident?
Yes. Henry Schein One's electronic prescription products are processed by a different partner and are not affected by this incident. You can continue using ePrescribe as you normally do.
Payors Processing with the New Clearinghouse
The list below includes the payors processing with the new clearinghouse. Please note that some payors require special enrollment before we can submit your claims to those payors.
*Do not support attachments currently.
**Payor requires special enrollment before we can submit claims for you.
Please note that the data displayed here provides the current status of claims submissions and does not include any historical information. Henry Schein One relies on third-party clearinghouses for processing claims. The status information reflected here is based on information from such third parties and may not reflect actual status. While we strive to provide you the latest status, delays may occur in updating this page.
[Payor list that exists on page currently]