Pinnacol Assurance (workers compensation)

Provider portals and EDI

Find technical support for portal access and electronic transactions. Clearinghouse acceptance is separate from payer claim acceptance.

edi clearinghouse support

Electronic bills - Carisk Intelligent Clearinghouse (payer ID E4050)

Official page read
Phone973-795-1641Published email

cicsales@cariskpartners.com

Published hours

Not published in this record

Product, plan and location

workers comp
Colorado

Mailing address

Not researched for this route

Menu guidance in the source record

Option 2

Menus can change. No live call verification is claimed.

One of two clearinghouses Pinnacol lists for electronic bills; Pinnacol payer ID E4050. Phone is Carisk (option 2). Any clearinghouse that carries Pinnacol's payer ID will route bills to Pinnacol. Workers' compensation: a claim number and the adjuster or injured-worker identification are usually required; coverage is determined by the claim (not by a member ID), and state fee schedules and rules govern billing.

Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

edi clearinghouse support

Electronic bills - Data Dimensions (payer ID CB746)

Official page read
Phone800-297-6909Published email

info@datadimensions.com

Published hours

Not published in this record

Product, plan and location

workers comp
Colorado

Mailing address

Not researched for this route

The second clearinghouse Pinnacol lists for electronic bills; Pinnacol payer ID CB746. Workers' compensation: a claim number and the adjuster or injured-worker identification are usually required; coverage is determined by the claim (not by a member ID), and state fee schedules and rules govern billing.

Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

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Find technical support for portal access and electronic transactions. Clearinghouse acceptance is separate from payer claim acceptance.

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  • Portal name or transaction type
  • Error code and timestamp without patient data
  • Account administrator and transaction trace reference

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  • Is this a portal permission, clearinghouse or payer issue?
  • What trace identifier is needed through the secure support channel?
  • How will the office confirm the issue is resolved?

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