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Provider Resources

Claims Resources

Claims Submission and Reimbursement

Network Health’s goal is to process all claims at initial submission. Before we can process a claim, however, it must be a “clean” or complete claim submission. If any of the necessary information is missing from the claim, we will not be able to process your claim in a timely fashion.

To facilitate the timely processing of your claims, please follow the claims procedures and polices provided. 

Claims Policies and Procedures

Mail claims to: Network Health, P.O. Box 568, Menasha, WI 54952

Claims Appeal Processes

If you receive a denied claim from Network Health, please review the denial message printed on your provider remittance advice. If you have questions regarding the denial, please contact the member experience team. You may dispute the denial by completing the provider dispute form located on Network Health’s Provider Portal.

Member Experience Team Phone Numbers:

 Individual and Family

Provider Appeals/Dispute Timeframes:

Commercial claims: Participating and Non-Participating providers have 120 days to submit a payment dispute.

Medicare claims: Participating providers have 120 days to submit a dispute. Non-Participating providers have 120 days to submit a dispute and  60 days to file an appeal (claim denial).

     Non-Participating Provider Appeals

All timeframes start with the original remittance advice date. All payment dispute decisions are final. 


To submit a payment dispute: Log into the Provider Portal, select the Claims tab (located on the navigation bar to the right), then from the drop down select Claims Dispute Form.

 Provider Portal Log In

View and Edit Claims 

Claims Rejection Reports in Provider Portal

To see if your claim has been rejected due to missing or inaccurate information, log into the provider portal to access your claims rejection report. 

Additional Resources
Specialty Code Listing for Claims Editing

ECHO Health, Inc

Provider Payment Options and Electronic Remittance Advice (ERA)

Network Health partnered with ECHO Health, Inc to provide the following payment options for our providers.

  • Electronic Fund Transfer (EFT) – receive EFT from all payers.  A fee for this service may be required.
  • EFT payments for Network Health only - no fee is required. Click here to enroll.
  • Medical Payment Exchange (MPX) – the provider receives an email or fax notifying them they have a payment waiting.  If no action is taken within 3 business days, the payment is released to a paper check.
  • Virtual Credit Card (VCC) - including the explanation of payment (EOP). The step for processing payments is similar to how providers manually input patient payments today.

Please note: If the provider wishes to receive paper checks, they must opt-out of VCC and MPX by visiting or calling 800-339-4718.  The ECHO EPC Draft Number located on your provider remittance advice is required to opt-out.

The frequently asked questions document is available for questions related to EFT and ERA registration.

You may contact ECHO Health directly at 888-834-3511 for questions related to your electronic payments or ERAs.

Visit ECHO Health at to view detailed explanations of payment (EOP).

Network Health Payor Identification Numbers

  • Commercial - 39144
  • Medicare - 77076

Network Health
1570 Midway Place
Menasha, WI 54952
Mon., Wed.-Fri.: 8 a.m. to 5 p.m.
Tuesday: 8 a.m. to 4 p.m.