Providers

Claims expertise that makes a difference.

Our AlaCOMP Claims Team works closely with providers and claimants to support timely communication, accurate documentation, and efficient claim management. Our in-house Billing Specialist helps ensure billing accuracy and appropriate cost management throughout the process.

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More Actions

Contact Claims

Need Assistance?

Got Questions?

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Forms

AlaCOMP Provider Forms

Find the forms, resources, and information you need, all in one place.

Map highlighting AlaCOMP’s workers’ compensation coverage across the Southeast.

Status

Provider Bill Status Request

Have questions about the status of a bill submitted for an AlaCOMP claim?

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Process

Claims Process Guide

Learn what to expect and how AlaCOMP’s claims process works.

Provider Forms

Access provider forms to help you submit and manage claims with AlaCOMP. 

Workers’ Compensation FAQs for AlaCOMP Providers

Where should a provider submit a bill?

Bills should be submitted to AlaCOMP at:

AlaCOMP
PO Box 243007
Montgomery, AL 36124

For electronic billing, use Payor Code LT734.

What is the typical turnaround time for a provider bill payment?

Bill processing and payment may take up to 5 to 6 weeks from receipt of billing, provided all required documentation has been submitted.

Is there a timely filing requirement in Alabama for workers’ compensation billing?

Yes. Providers have 1 year from the date of service to submit a bill for payment.

How can I check the claim or bill status?

Complete the Bill Provider Status Form to request a claim or bill status update.