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Amerigroup provider portal, phone and payer ID

Amerigroup Corporation · A Elevance Health, Inc. company

Reviewed by QuickIntell RCM Editorial Team · Last reviewed

Updated

TL;DR

Amerigroup, a Elevance Health, Inc. subsidiary, is a medicaid mco payer covering roughly 6.0 million members operating in 12 states. This registry lists 90 days as an initial-claim reference for Amerigroup. Confirm the applicable product, provider agreement, start event and current payer instructions. Do not apply this value automatically to out-of-network, secondary, corrected or appealed claims. Electronic claims (837), eligibility (270/271), prior auth (278), and ERA (835) are supported. Use the provider portal for eligibility, claims status, prior authorization, and appeal workflows.

Amerigroup provider portal, phone and payer ID quick facts

Provider portalhttps://providers.amerigroup.com
Provider phonePlan-specific
Claims payer IDVerify in clearinghouse payer list
Eligibility payer IDNot established in this registry; verify with clearinghouse
ERA payer IDClearinghouse-specific
Timely filing90 days (verify applicability)
Prior auth routeX12 278 plus provider portal
Last reviewed2026-04-23
  • This registry has not established one national provider-services phone number for Amerigroup. Use the provider portal or member ID card for plan-specific phone routing.
  • This registry has not established a payer-specific appeal ladder for Amerigroup. Use the denial notice, plan document, provider agreement, or jurisdictional rule to assign the correct route and deadline. Missing registry evidence does not mean appeal rights are unavailable.
  • This registry has not established one national ERA payer ID for Amerigroup. ERA enrollment and 835 routing are clearinghouse- and product-specific; verify in the payer portal or clearinghouse payer list before enrollment.

Amerigroup at a glance

Legal nameAmerigroup Corporation
Also known asAmerigroup Community Care
CategoryMedicaid MCO
Parent organizationElevance Health, Inc.
Claims payer IDNot established in this registry
Eligibility (270/271) payer IDNot established in this registry
ERA (835) payer IDClearinghouse-specific
NAIC company codeNot established in this registry
States coveredGeorgia, Iowa, Kansas, Louisiana, Maryland, Nevada, New Jersey, New Mexico, New York, Tennessee, Texas, Washington
Members covered~6.0 million members
Provider portalhttps://providers.amerigroup.com
Provider phonePlan-specific

Always verify claims-routing details against the member ID card and the payer's current EDI companion guide before submission.

Timely filing & appeals for Amerigroup

This registry lists 90 days as an initial-claim reference for Amerigroup. Confirm the applicable product, provider agreement, start event and current payer instructions. Do not apply this value automatically to out-of-network, secondary, corrected or appealed claims.

Submission typeWindow
Initial claim reference90 days (verify applicability)
Out-of-network initial claimVerify the member's plan and applicable out-of-network rules
Secondary / coordination of benefitsVerify the allowed window and start event; a primary EOB does not automatically restart filing
Corrected claimVerify correction instructions; do not substitute an appeal deadline
Reconsideration / appealUse the applicable denial or decision notice and the process below

This registry has not established a payer-specific appeal ladder for Amerigroup. Use the denial notice, plan document, provider agreement, or jurisdictional rule to assign the correct route and deadline. Missing registry evidence does not mean appeal rights are unavailable.

Source: Amerigroup provider policy. Always confirm before disputing a TFL denial — payer policies are versioned and product-specific.

Prior authorization with Amerigroup

Decision deadlines depend on the product, service and urgency. CMS-0057-F generally starts its decision-timeframe requirements in 2026 for Medicare Advantage, Medicaid and CHIP payers subject to the rule: seven calendar days for standard requests and 72 hours for expedited requests. Those requirements exclude drug authorizations and QHP issuers on the federally facilitated exchanges. Other plans, state rules and permitted extensions can differ. Check the applicable policy; a decision deadline is not a guarantee of approval.

CMS-0057-F decision-timeframe requirements and exclusions

Amerigroup accepts X12 278 prior-authorization transactions electronically. The procedures most commonly subject to prior authorization include advanced imaging, inpatient admissions, specialty pharmacy, and certain outpatient surgical procedures. Use the payer's authorization tool below to confirm requirements per CPT before scheduling a service.

Amerigroup maintains a live prior-authorization code lookup tool that supersedes any cached list. Use the provider portal or the policy documents below to confirm the current PA list before rendering a service.

Top denial reasons for Amerigroup

Per-payer denial benchmarks publish here once the QuickIntell anonymized ETL pipeline ingests sufficient Amerigroup volume. Until then, see the broader CARC reference for industry-wide remediation guides.

Electronic claims, eligibility & ERA

TransactionSupportedPayer ID
837P / 837I claimsYes
270 / 271 eligibilityYes
278 prior authorizationYesVerify X12 278 routing separately
835 ERANoClearinghouse-specific

Payer IDs vary by clearinghouse — confirm against your clearinghouse payer list (Availity, Change Healthcare/Optum, Waystar) before configuring submitter routing.

State coverage

Amerigroup operates in the following states. Each link opens state-level Medicaid program details, dominant commercial payers, and state-specific RCM regulations.

QuickIntell coverage for Amerigroup

  • QuickRCM

    End-to-end claim lifecycle automation tuned to Amerigroup's edits and adjudication patterns.

  • QuickAuth

    Automated prior-authorization submissions and status checks for Amerigroup services that require PA.

  • QuickERA

    Automated 835 ERA posting from Amerigroup with payment reconciliation and denial routing.

Frequently asked questions about Amerigroup

Where is the Amerigroup provider portal?

The Amerigroup provider portal is available at https://providers.amerigroup.com. Use it for eligibility checks, claim status, prior authorization workflows, appeals, and payer-specific routing updates. QuickIntell links to the payer's provider-facing portal as a reference and is not the official payer portal.

What is the timely filing limit for Amerigroup?

This registry lists 90 days as an initial-claim reference for Amerigroup. Confirm the applicable product, provider agreement, start event and current payer instructions. Do not apply this value automatically to out-of-network, secondary, corrected or appealed claims.

Does Amerigroup publish a single claims payer ID?

This registry has not established one claims payer ID for Amerigroup. Look up the correct ID for the member's plan and transaction in your clearinghouse directory and verify against the member ID card before submission.

Does Amerigroup accept electronic claims?

Yes — Amerigroup accepts ANSI X12 837P and 837I electronic claims through standard clearinghouses. Real-time eligibility (270/271) is supported and X12 278 prior authorization is supported.

How do I appeal a Amerigroup denial?

This registry has not established a payer-specific appeal ladder for Amerigroup. Use the denial notice, plan document, provider agreement, or jurisdictional rule to assign the correct route and deadline. Missing registry evidence does not mean appeal rights are unavailable.

How long do Amerigroup prior authorization approvals take?

Decision deadlines depend on the product, service and urgency. CMS-0057-F generally starts its decision-timeframe requirements in 2026 for Medicare Advantage, Medicaid and CHIP payers subject to the rule: seven calendar days for standard requests and 72 hours for expedited requests. Those requirements exclude drug authorizations and QHP issuers on the federally facilitated exchanges. Other plans, state rules and permitted extensions can differ. Check the applicable policy; a decision deadline is not a guarantee of approval.

How do providers contact Amerigroup?

Providers should use the Amerigroup provider portal at https://providers.amerigroup.com for eligibility, claim status, appeals, and authorization workflows. Phone routing varies by plan and product — check the back of the member ID card for the plan-specific provider services number.

Automate workflows around Amerigroup requirements

Connect eligibility, prior authorization, pre-submission claim checks, and remittance routing in one governed workflow. Payer and plan configuration is confirmed during implementation.

Disclaimer

This page is operational reference for medical-billing professionals. It is not legal, clinical, or contractual advice. Payer policies change without notice — always verify against Amerigroup's current published documents before submission. CPT® is a registered trademark of the American Medical Association.