CopperPoint Mutual, a workers’ comp insurer that self-administers its claims, changed its bill review vendor to CorVel. The change is effective for all bills sent on or after April 18, 2024.
Below, we explain how this bill review change impacts providers who send bills to CopperPoint. CopperPoint acquired Pacific Compensation Insurance Company (PacificComp) in 2017 and also administers these claims.
daisyBill clients, rest easy—our systems were updated on April 18th to ensure your bills are sent to CorVel for payment.
While functioning as its own claims administrator, CopperPoint utilizes an outside bill review vendor to determine the amounts owed for its workers’ comp bills.
For bill review services, CopperPoint formerly used Mitchell (part of the Enlyte blob of networks and sidekick vendors). As of April 18, CopperPoint switched to CorVel for bill review.
With this bill review vendor change, CopperPoint also changed how bills are sent for its claims. The table below explains how providers should submit bills for CopperPoint effective April 18th.
Billing Method |
Bill Submission Details |
e-Billing |
CorVel Payer ID I2268 |
CopperPoint Insurance Companies PO Box 3477 Portland, OR 97208-3477 |
|
Fax |
888-362-0687 |
Corvel_Copperpoint@onlinecapturecenter.com |
Billing questions can be directed to CorVel at 916-605-5140.
Providers are also welcome to contact our experts using the chat function in the bottom right corner of this screen or via email at info@daisybill.com.
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