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.
AlaCOMP Provider Forms
Find the forms, resources, and information you need, all in one place.
Provider Bill Status Request
Have questions about the status of a bill submitted for an AlaCOMP claim?
Claims Process Guide
Learn what to expect and how AlaCOMP’s claims process works.
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.