CODE DETAIL_DESCRIPTION EDI_CROSSWALK

Size: px
Start display at page:

Download "CODE DETAIL_DESCRIPTION EDI_CROSSWALK"

Transcription

1 CODE DETAIL_DESCRIPTION EDI_CROSSWALK 030 Missing service provider zip code (box 32) 835:CO* Missing pickup zip code on the claim 835:CO* Billed charges should be zero for home health claim 835:CO* Hospital based ASC claim can't be submitted on UB form 835:CO* Service dates are not in the same calendar year 835:CO* Invalid place of service 835:CO* Invalid type of bill 835:CO* Subscriber not actively enrolled on service date 835:CO* Member not actively enrolled on service date 835:CO* No coverage during service period 835:CO* Coverage change during service period Benefit not covered for spouse 835:CO* Benefit not covered for dependent 835:CO* COB Claim 835:CO* This is COB claim for a member who does not have double_coverage Out of network provider: submit the claim to Cofinity for pricing. P.O. Box 2720 Farmington Hills, MI Allowed amount is Zero Multiple primary coverage Submitted Allowed amount present on a Complete Process (CP) claim Type of Bill - Deny Action Service date after receive date Date of service before date of birth 835:CO* Interim billing 835:CO* Missing Diagnosis pointer OR Invalid ICD Diagnosis code 835:CO* Additional digit is required for the ICD Diagnosis code 835:CO* Unknown CPT code - Please resubmit with a HIPAA valid CPT code 835:CO* Inactive CPT code - Please resubmit with a HIPAA valid CPT code 835:CO* Unknown Modifier - Please resubmit with a HIPAA valid Modifier 835:CO*4 207 Unknown ICD Procedure code - Please resubmit with a valid code 835:CO*47

2 215 Missing Admission source for the Revenue code submitted, for NONPPO provider Invalid Value Codes for the Revenue codes submitted, for NONPPO provider HOST claim cannot be submitted with zero total charges Referring provider NPI is missing in Ancillary claim Current claim falls within the history claim date range Current claim falls outside the history claim date range Unknown Secondary ICD Diagnosis Code Invalid Diagnosis Code Invalid Secondary Diagnosis Code Invalid Procedure code Authorization is required for this service No proper auth has been obtain by provider or member, copayment amount in case o 835:CO* Applied benefit per authorized network Applied benefits per authorized network. Missing auth network on line(s) Not enough money in the COB Savings to pay member obligation Claim submitted with ICD9 Diagnosis codes. Please re-submit claim with ICD10 Diagnosis codes Claim submitted with ICD10 Diagnosis codes. Please re-submit claim with ICD9 Diagnosis codes Unlisted code - Please resubmit using a more specific code and/or a description of code 835:CO* Payment Reduced by Deductible Amount 835:PR*1 302 A copayment has been applied to this service 835:PR*3 303 A coinsurance has been applied to this service 835:PR*2 304 Member in Hospice Reduced paid by percent_allowed after out_of_pocket is met 835:PR*2 306 Payment adjusted based on modifier submitted 835:CO* Additional digit is required for the Secondary ICD Diagnosis code -

3 310 Family Deductible limit is met Reduced paid by provider withhold 835:CO* Reduced allowed by Subro amount Number of visit per year exceed max, reduced visits Number of visits exceeded max, reduced visits Applied copay balance Unable to take balance copay There is no paid amount after applied copay balance Recalculated allowed amount Reduced Amount BY MAX Allowed 835:CO* Individual out of pocket limit for benefit year is met Copay has already been taken for this visit. 835:CO*B5 333 Family lifetime max limit is met 835:CO* Family out of pocket limit for benefit year is met 835:CO* Individual lifetime out of pocket limit is met 835:CO* Family lifetime out of pocket limit is met Number of copayment met Reduced number of copays Alternate HHRG Code and anticipate payment is available. Check Report for details Individual Deductible limit is met Exceeded max allowed amount for claim 835:CO* Member annual allowed amount exceeded max 835:CO* Annual allowed amount for ben_cat exceeds max. 835:CO*B5 346 Member lifetime allowed amount exceeded max 835:CO* Family annual allowed amount exceeded max 835:CO* Individual life max for benefit category exceeded max 835:CO* Family life max for benefit category exceeded 835:CO* Family annual allowed amount for benefit category exceeded max 835:CO*B5 357 Member age excludes benefit coverage 835:CO*B5 361 Student age limitation in this plan 835:CO*B5 362 Missing COBRA information -

4 364 Performed service is not part of contract which will be paid under global_fee_co This service is still within days_after from range in this global_fee_contract, Global_fee_accumulator has been updated with a new event_date Remaining portion will not be paid, since this is max amount which can be covered 835:CO*B5 368 Subscriber enrolled in Cobra, will keep his or her ID Billed charges paid by Member Paid amount on the replacement claim is less than the backed-out claim Submitted DRG not same as the Calculated DRG Void Claim Standard Medicaid Fee Schedule Fee schedule is not active Possible COB Possible COB - Multiple Coverage HCFA / Outpatient per case contract with provider 835:CO* UB per line item contract with provider 835:CO* Payment is fee schedule based 835:CO* Percent billed contract with provider 835:CO* Capitation contract with provider 835:CO* Global_fee contract with provider 835:CO* Payment Based on Per Diem Rate 835:CO* Inpatient Per_admit contract with provider 835:CO* Grouper contract with provider 835:CO* DRG contract with provider requires DRG code be present on UB92 form 835:CO* HCFA payment by service code per day/claim Add NDC AWP payment 835:CO* Code not in Fee Schedule. 835:CO* Not paid because of capitation contract 835:CO* Lower allowed amount by Rebundler percentage Allowed amount reduced because of multiple ASC surgery grouping 835:CO*45

5 416 Additional charges have been applied Paid by additional charges Schedule amount exceed Billed amount; Pay billed amount Additional charges charges will not be paid since the total allowable amount is greater than bill amount Zip code requires carrier and locality Applied Combined Par Network benefits Preexisting conditions 835:CO* Authorization not found Authorization given to different member Authorization has been denied 835:CO* Denied by Rebundler 835:CO* New Line Item Duplicate Line Item 835:CO* Assistant Surgeon limit exceeded for this procedure 835:CO* reduced paid according to rebundler rule 835:CO* Rider Option selected Rider Option - Number of visits exceeds allowable 835:CO*B1 512 Reduced paid by discount amount 835:CO* Age is out of range for the given Primary Diagnosis 835:CO*6 529 Gender is invalid for the given Primary Diagnosis. 835:CO*7 530 Age is out of range for the given code 835:CO*6 531 Gender code is invalid for the given CPT 835:CO*7 533 MODIFIER NOT CONSIDERED ELIGIBLE BY SIGNATURE CARE - PROV W/O 835:CO*B Stop Loss amount reached 835:CO* Claim being denied over filing limit 835:CO* Total charges not equal to total charges of line items Manual overwrite Manual Payment 835:CO* Manual Denied 835:OA* Injectable/infusion/Pathology/Lab code requires prior approval by the UR Department 835:CO*197

6 605 Inappropriate Coding or Claim Form 835:CO* Primary Carrier EOB Required or proof of termination of Primary carrier 835:CO* Not A Covered Benefit 835:CO* Denied - No Medical Coverage 835:CO* Denied - No Dental Coverage 835:CO* Denied - No Vision Coverage 835:CO* Duplicate Claim 835:CO* Eligibility Documentation Required (i.e., Birth Certificate, Marriage License, Divorce Decree) 835:CO* Exceeds filing limit - Can Not Bill Patient 835:CO* Investigating Other Insurance For COB or MVA. 835:CO* Denied Incidental Procedure 835:CO*B1 617 Invalid/Deleted Diagnosis Code 835:CO* Invalid/Deleted Procedure Code 835:CO* Medical Records Must Be Submitted. 835:CO* Other Insurance Information Required 835:CO* Part of global code or Procedure is within the global period or procedure performed by the same provider 835:CO* Prior/After UR Authorized Dates 835:CO* Denied - Over Plan Filing Limit 835:CO* Unlisted Procedure - Submit specific CPT/HCPCS or detailed description of service required in comment field and Documentation of Medical Necessity 835:CO* Not A Billable Service By This Provider 835:CO* An established patient E/M code should have been used. 835:CO* Denied-Service Exceeds Plan Limit 835:CO* Charges Incurred After Term Date 835:CO* Duplicate Line Item 835:CO* Claim Exceeds Authorized Visits 835:CO* Denied -No UR Authorization/Authorization not approved 835:CO* Diagnosis Does Not Match Authorized Diagnosis 835:CO* Penalty - No Out Of Network Authorization 835:CO*197

7 635 Inappropriate Place Of Service Billed 835:CO* Itemized Statement Required 835:CO* Denied Related To Workmans Comp 835:CO* Provider Not Properly Credentialed 835:CO* Paid or Processed as Secondary 835:OA* Charges Incurred Prior To Effective Date 835:CO* Requested Information Received 835:CO* Require Copy Of Operative Report 835:CO* Pending For Medicare Effective Date 835:CO* Age Is Out Of Range For Given CPT 835:CO*6 645 Incorrect Patient Demographics 835:CO* Require Attending Physicians Name-field 31 and/or NPI in field 24J 835:CO* Denied Requested Information Not Received 835:CO* Required Description of Primary's Remark Codes 835:CO* Denied-Exceeds allowed quantity or frequency 835:CO* Denied-Submit to Community Mental Health. Inpatient behavioral services are a carve out for Medicaid beneficiaries. 835:CO* Allowable Applied to the Deductible 835:PR*1 652 This Is A Predetermination Dual eligible enrollee-eligible for, not enrolled in Medicare 835:CO*A5 654 Denied - Subsequent PT/OT/ST visits must be authorized by Navant 734/ :CO* Submit Original Primary EOB 835:CO* Maximum Pay Amount. Patient Owes Balance 835:CO* Resubmit With Anesthesia Code/Modifier 835:CO*4 658 Denied-Present on Admission Indicator Required, information may be missing or invalid. 835:CO* Exceeds Yearly Dental Maximum 835:CO* Primary diagnosis code not recognized by this DRG Grouper. Please map diagnosis to the prev. versio 835:CO*A Denied-Missing Multiple Surgical Modifier 835:CO*4 662 Services not provided by a designated or contracted PCP. 835:CO*164

8 663 No Secondary Consideration Until Primary's Request Satisfied 835:CO* Require Primary Carrier's EOB 835:CO* Additional Payment 835:CO* Split Claim Needed for Non Covered Charges 835:CO* Denied-Require facility name and address where services were rendered, box :OA* EOB and Claim Do Not Match 835:CO* Denied - The immunization must be billed with the immunization administration code. 835:CO* Forward claim to Psychcare :CO* Denied-Submit claim to Beacon Health Options - PO Box 1854 Hicksville, NY :CO* Not Included In Case Rate 835:CO* Resubmit- illegible EOB 835:CO* Split Payment Due To Benefits 835:CO* Denied - Replacement/void claim received 835:CO* Require Copy of Birth Certificate 835:CO* Require eligibility verification form 835:CO* Send medical records to: PO Box 27476, Salt Lake City, UT , fax 866/ :OA* Submit Claim to Occupational Eyewear Network at 3824 Thirteen Mile Rd, Warren, MI ATTN:Total 835:CO* Claim not submitted with contracted TIN/ NPI/ payee information 835:CO* Paid per settlement 835:CO* Service line pending fee schedule/pricer update. Payment to be adjusted when fee available. 835:CO* Non-Network/InActive Provider/Non-contracted Physician 835:OA* Denied by Medical Director after Review 835:CO* Covered In Contracted Case Rate 835:CO* Per primary carrier EOB, This is a provider write-off 835:CO* Denied-Exceeds annual maximum benefit limit 835:CO*119

9 688 Resubmission of a claim under review or previously denied by TC3/CHANGE HEALTH CARE 835:OA* Submit Claim to Cofinity for Pricing 835:CO* Dx code not listed in the Emergency Transport Diagnosis Code Database 835:CO* Not a THC Enrollee/Incorrect Member/Claimant 835:CO* Resubmit with a THC referral 835:CO* Resubmit with Prenatal Dates 835:CO* INVALID PLACE OF SERVICE 835:CO*A1 695 Not covered by Medicaid/ Medicare 835:OA* Service included 835:CO* Previously paid 835:CO*B Charges are covered under a capitation agreement 835:CO* Service is not authorized on the referral or authorization 835:CO* Payment applied to plan deductible 835:CO* Number of visit exceeds annual allowable 835:CO* Adjust Allowed amount to amount per visit max. 835:CO* Claim exceeds days since accident (EOB) 835:CO*B5 704 Claim exceed EOB max pay amount 835:CO* Payment is according EOB formula Benefit reduced by plan deductible 835:CO* Missing accident date for accident related claim 835:PR*2 711 Claim had been paid at header level This visit has been paid. 835:CO* Minimum % OF billed applied Exceed maximum allowed time for pended claim - Denied Applied Header level Add-on Amount Applied ices edits Denied based on ices edits 835:CO* Applied percent reduction as per ICES Denied based on pricing reduction Benefit Payment Copay Order (Deductible/Copay) Benefit Payment Copay Order (Copay/Deductible) -

10 911 Change description later - PCP logic Pay according to Professional general contract Pay according to PCP contract - 00L No errors found - 00V No errors found For hss Professional - 00Z Pricer - No errors - 01G GROUPER - CODE IS INVALID, OR NOT VALID FOR SERVICE DATE - 01Z Pricer - No available APC/fee schedule rate 835:CO*204 02I No HIPPS code on claim - 02J No HIPPS code on the claim - 02Z Pricer - Invalid HCPCS code - 03Z Pricer - Invalid payment status - 04Z Not Covered Under OPPS - 07Q No DRG weights/rates (for Illinois Medicaid, Nebraska Medicaid, New York Legacy, and Ohio Medicaid also see Chapter 5 of EASYGroup DRG Pricer User Guide) - 08Z Pricer - Invalid modifier for pricing - 09Z Pricer - Packaged service 835:CO*97 10Z Pricer - Line item denial or rejection from ACE/ write off - 13Z Pricer - ZIP code missing or invalid, for ambulance fee schedule service only - 16H Conflicting birthweight as derived from diagnosis codes or birthweight in grams conflicts with birthweight diagnosis codes - 21Q Present on Admission Indicator Required/Invalid - 22P Denial claim - 23P Invalid service date, from-thru dates,or admission date - 24Q Non-covered claim (Kentucky Medicaid, Virginia Medicaid, and Medicare Inpatient) - 27G Invalid or no Treatment Authorization code - 28Z No available extended fee schedule rate - 35Z This is a quality measurement code used for reporting purposes only. -

11 36P Incorrect billing of Automated Multi-Channel Chemistry (AMCC) ESRDrelated tests. - 38P Invalid or Missing Required Claims Data 835:CO*16 41P Invalid billing of therapy services - 46Q Newborn claims that do not contain an UB-04 Value Code of 54 with the birth weight in the UB-04 Value Amount field will be issued this Pricer Return Code. - 62P Closed or inactive rate record - AA0 Authorization Class does not match - AA1 Authorization - LOS does not match 835:CO*197 AA4 Authorization - unit exceeded - AA9 Copayment paid per service day - AC1 Visit falls before the event period. - E01 Misrepresentation of Diagnosis 835:OA*146 E02 Failure by referring provider to comply with investigative requests 835:OA*228 E03 Failure by rendering provider to comply with investigative requests 835:OA*228 E04 Denied - Unbundled Service/Exclusive or Incidental Relationship. 835:OA*234 E05 Deliberate performance of unwarranted services 835:OA*125 E06 Billing for services/supplies not provided 835:OA*125 E07 Misrepresentation of services/supplies provided 835:CO*B12 E08 Treatment is not in accordance with standard of care 835:OA*56 E09 No documentation in medical record of services billed, medical record does not support billed service. 835:OA*B12 E10 Auto insurance primary 835:CO*20 E11 Primary payment exceeds allowable 835:CO*45 E12 HCPCS Code Required 835:OA*189 E13 THC primary carrier 835:OA*22 E14 Denied- NDC Code Required in HCFA box 24 or in UB service line area per MSA Bulletin :OA*206 E15 Denied-Invalid/ missing or incorrect Modifier 835:OA*4 E16 Denied- NDC is invalid for the billed service code 835:OA*206

12 E17 Denied- Electronic Referral Required, refer to 835:OA*165 E18 Injection is covered under Medicare Part D. Contact Catamaran at for direction on filin 835:OA*133 E19 Injection pending Part D filing submission 835:OA*133 E20 Denied-No history of inpatient services or observation provided for Transitional Care Management Services 835:OA*96 E21 Denied - DOS is outside of the required timeframe 835:OA*96 E22 Denied- Date of visits and EDC required in field 19 or appropriate EDI loop 835:CO*16 E23 Denied - Prenatal global billing must be rebilled as separate services and include DOS and EDC 835:CO*16 E24 Denied by Medicare/Primary Insurer 835:CO*22 E25 Multiple procedure reduction of 50% applied per CMS guidelines 835:CO*59 E26 Denied- Services not supported by patient history or documentation. 835:CO*107 E27 Denied- No additional payment, no cost sharing applied by Medicare/ primary insurer 835:CO*16 E28 Denied-Awaiting eligibility determination from health insurance marketplace due to non-payment of premium. 835:OA*257 E29 Resubmission of a claim under review by TC3/CHANGE HEALTH CARE 835:OA*133 E30 Send medical records to:5720 Smetana Drive, Suite 400, Minnetonka, MN FAX: :OA*133 E31 Denied- Medicare is primary, EOB is required. 835:CO*22 E32 Denied- Left against medical advice- not a covered benefit 835:CO*204 E33 Denied-The requisition form was not signed by the ordering physician. 835:CO*16 E34 Denied- Inappropriate use of Modifier -59. According to CCI data, there are not any CCI conflicts for this code. 835:OA*4 E35 Denied - Does not meet inpatient hospital claim requirements for newborns 835:OA*252 E40 Payment requires submission of completed HRA- fax to :CO*16

13 E41 Denied - Diagnosis describes an external cause, or requires the ICD code for the first underlying disease, and should never be listed as the primary diagnosis for a procedure. 835:CO*146 E42 service or supply may be considered investigational and experimental 835:CO*55 E44 Denied- Drug code requires name of drug, dosage, and NDC of the drug furnished in comment field. 835:CO*226 E45 Processed as Secondary Contractual Obligation or No Primary Member Obligation. 835:OA*192 E46 Processed as secondary - capitated service - no additional payment 835:OA*192 E47 Denied- Psychotropic injectable carve-out drugs reimbursable by MDCH 835:CO*16 E48 Denied-Send Itemized Statement to: Equian, 300 Union Blvd., Ste 200, Lakewood, CO Fax :CO*16 E49 Charges denied by Equian due to identification of clean claim issues 835:OA*216 E50 Charges Pended by Equian due to identification of clean claim issues 835:OA*216 E51 Informational- Paid in accordance to Equian recommendation 835:OA*216 E52 Claim forwarded to Equian for forensic review 835:OA*216 E53 Denied - Service included in Mendelson Bundle Project 835:OA*216 E54 Informational - Paid in accordance to Mendelson Bundle Project 835:OA*216 E55 Informational- Coordination of Benefits THC Primary 835:CO*22 E56 Informational-Reduction of 25% applied per CMS guidelines 835:CO*59 E57 Informational-Multiple Endoscopy payment reduction 835:CO*59 E58 Denied-Per the ICD-10-CM Excludes note guideline, diagnosis codes identify two conditions that cannot be reported together 835:CO*181 E59 Denied- Diagnosis and Modifier combination are inappropriate 835:CO*4 E60 Denied- Principal procedure code is invalid 835:CO*181 E61 Denied-Federal Health Care Programs are prohibited from paying for services by HHS-OIG excluded provider or physicians 835:CO*181 E62 Denied-ICD procedure code is non-covered 835:CO*181 E63 Informational - Processed as secondary, service not covered by primary carrier. 835:OA*192 E64 D-Submitted to First Health for repricing 835:CO*109

14 E65 E66 E67 Informational- The presence of modifier 54, 55, or 56 indicates that only the preop, intraoperative, or post-op portion of the global fee should be reimbursed. Denied - Discrepancy detected between the number of units on this claim line and the difference between the Beginning DOS and the Ending DOS. Documentation does not support billed units. Denied-visit is the same day as a procedure with a status indicator of T or S without modifier :CO*59 835:CO*16 835:OA*4 E68 Denied - The primary procedure code that is associated with this add-on procedure code has received a denied status. Please review billing procedures. 835:CO*16 E69 Denied - Check Refund Adjustment Claim 835:CO*B13 E70 Informational- Paid in accordance to VARIS recommendation 835:OA*216 Updated 11/28/2017

XPressClaim Help. Diagnosis 1,2,3,etc. Enter the number(s) of the corresponding diagnosis code(s) that applies to this service.

XPressClaim Help. Diagnosis 1,2,3,etc. Enter the number(s) of the corresponding diagnosis code(s) that applies to this service. Keying Information Professional Claims CMS 1500 Claim type Please select the type of claim: 1- Original claim 7- Replacement of prior claim Please note: 7- Replacement of prior claim should only be selected

More information

1. All patient services must be billed on a fully completed CMS 1500 or UB04 form, unless otherwise indicated by contract.

1. All patient services must be billed on a fully completed CMS 1500 or UB04 form, unless otherwise indicated by contract. Claims 8.0 As a Participating Provider billing for services with a fee-for-service contract with MAPMG, please follow the procedures listed below. Participating Providers billing for services rendered

More information

CMS 1500 Claim Filing Instructions. 1 Not Required Type of health insurance coverage applicable to claim. Patient s type of coverage.

CMS 1500 Claim Filing Instructions. 1 Not Required Type of health insurance coverage applicable to claim. Patient s type of coverage. Field Locator Requirements CMS 1500 Claim Filing Instructions Field Description 1 Not Required Type of health insurance coverage to claim Patient s type of coverage. 1a Required Insured s ID Number Identification

More information

Chapter 5: Billing on the CMS 1500 Claim Form

Chapter 5: Billing on the CMS 1500 Claim Form Chapter 5: Billing on the CMS 1500 Claim Form Introduction The CMS 1500 claim form is used to bill for non facility services, including professional services, freestanding surgery centers, transportation,

More information

CHAPTER 7: CLAIMS, BILLING, AND REIMBURSEMENT

CHAPTER 7: CLAIMS, BILLING, AND REIMBURSEMENT CHAPTER 7: CLAIMS, BILLING, AND REIMBURSEMENT UNIT 1: HEALTH OPTIONS CLAIMS SUBMISSION AND REIMBURSEMENT IN THIS UNIT TOPIC SEE PAGE General Information 2 Reporting Practitioner Identification Number 2

More information

Chapter 7 General Billing Rules

Chapter 7 General Billing Rules 7 General Billing Rules Reviewed/Revised: 10/10/2017, 07/13/2017, 02/01/2017, 02/15/2016, 09/16/2015, 09/18/2014 General Information This chapter contains general information related to Health Choice Arizona

More information

P R O V I D E R B U L L E T I N B T J U N E 1,

P R O V I D E R B U L L E T I N B T J U N E 1, P R O V I D E R B U L L E T I N B T 2 0 0 5 1 1 J U N E 1, 2 0 0 5 To: All Providers Subject: Overview The purpose of this bulletin is to provide information about system modifications that are effective

More information

Fidelis Care uses TriZetto's Claims Editing Software to automatically review and edit health care claims submitted by physicians and facilities.

Fidelis Care uses TriZetto's Claims Editing Software to automatically review and edit health care claims submitted by physicians and facilities. BILLING AND CLAIMS Instructions for Submitting Claims The physician s office should prepare and electronically submit a CMS 1500 claim form. Hospitals should prepare and electronically submit a UB04 claim

More information

Section 7 Billing Guidelines

Section 7 Billing Guidelines Section 7 Billing Guidelines Billing, Reimbursement, and Claims Submission 7-1 Submitting a Claim 7-1 Corrected Claims 7-2 Claim Adjustments/Requests for Review 7-2 Behavioral Health Services Claims 7-3

More information

Claim Reconsideration Requests Reference Guide

Claim Reconsideration Requests Reference Guide Claim Reconsideration Requests Reference Guide This reference tool provides instruction regarding the submission of a Claim Reconsideration Request form and details the supporting information required

More information

Administrative Guide

Administrative Guide Physician, Health Care Professional, Facility and Ancillary Provider Administrative Guide 2012 KanCare Program DRAFT PENDING ADDITIONAL UPDATES AND STATE OF KANSAS APPROVAL DRAFT PENDING ADDITIONAL UPDATES

More information

Texas Administrative Code

Texas Administrative Code TX Clean Claim Elements under SB 418. Texas Administrative Code TITLE 28 INSURANCE PART 1 TEXAS DEPARTMENT OF INSURANCE CHAPTER 21 TRADE PRACTICES SUBCHAPTER T SUBMISSION OF CLEAN CLAIMS RULE 21.2803 Elements

More information

3. The Health Plan accepts the standard current billing forms: the CMS 1500 (02/12) form and the UB- 04 hospital billing forms.

3. The Health Plan accepts the standard current billing forms: the CMS 1500 (02/12) form and the UB- 04 hospital billing forms. BILLING PROCEDURES SECTION 11 Billing Procedures 1. All claims should be submitted to: The Health Plan 1110 Main St Wheeling WV 26003 Claim forms must be completed in their entirety. The efficiency with

More information

Preferred IPA of California Claims Settlement Practices Provider Notification

Preferred IPA of California Claims Settlement Practices Provider Notification Preferred IPA of California Claims Settlement Practices Provider Notification As required by Assembly Bill 1455, the California Department of Managed Health Care has set forth regulations establishing

More information

reasonid reporttext No Reason 220 {}default message{} 524 CPT codes billed include bundled and unbundled CPTs 59 Benefit Restriction Message 59a

reasonid reporttext No Reason 220 {}default message{} 524 CPT codes billed include bundled and unbundled CPTs 59 Benefit Restriction Message 59a reasonid reporttext No Reason 220 {}default message{} 524 CPT codes billed include bundled and unbundled CPTs 59 Benefit Restriction Message 59a Plan Restriction Message A0100 Prior authorization is awaiting

More information

Please submit claims and encounters electronically via Office Ally at

Please submit claims and encounters electronically via Office Ally at Claim Submission All claims must be submitted within 90 calendar days from the date of service for contracted providers unless otherwise stated in the provider service agreement. Please submit claims and

More information

Passport Advantage Provider Manual Section 13.0 Provider Billing Manual Table of Contents

Passport Advantage Provider Manual Section 13.0 Provider Billing Manual Table of Contents Passport Advantage Provider Manual Section 13.0 Provider Billing Manual Table of Contents 13.1 Claim Submissions 13.2 Provider/Claims Specific Guidelines 13.3 Understanding the Remittance Advice 13.4 Denial

More information

HOSPITAL OUTPATIENT BILLING AND REIMBURSEMENT GUIDE

HOSPITAL OUTPATIENT BILLING AND REIMBURSEMENT GUIDE FreedomBlue HOSPITAL OUTPATIENT BILLING AND REIMBURSEMENT GUIDE OUTPATIENT PROSPECTIVE PAYMENT SYSTEM (OPPS) FREEDOMBLUE (A Medicare Advantage PPO) Table of Contents Section I. Overview of APC Based Payment

More information

Medical Paper Claims Submission Rejections and Resolutions

Medical Paper Claims Submission Rejections and Resolutions NEWS & ANNOUNCEMENTS JUNE 29, 2018 UPDATE 18-446 12 PAGES Medical Paper Claims Submission Rejections and Resolutions The preferred and most efficient way for fast turnaround and claims accuracy is to submit

More information

Section 8 Billing Guidelines

Section 8 Billing Guidelines Section 8 Billing Guidelines Billing, Reimbursement, and Claims Submission 8-1 Submitting a Claim 8-1 Corrected Claims 8-2 Claim Adjustments/Requests for Review 8-2 Behavioral Health Services Claims 8-3

More information

Billing and Payment. To register, call UHC-FAST ( ) or your local Evercare provider representative.

Billing and Payment. To register, call UHC-FAST ( ) or your local Evercare provider representative. Billing and Payment Billing and Claims On the Web www.unitedhealthcareonline.com Register for UnitedHealthcare Online SM, our free Web site for network physicians and health care professionals. At UnitedHealthcare

More information

C H A P T E R 8 : Billing on the CMS 1500 Claim Form

C H A P T E R 8 : Billing on the CMS 1500 Claim Form C H A P T E R 8 : Billing on the CMS 1500 Claim Form Reviewed/Revised: 1/1/19, 10/1/2018 8.1 INTRODUCTION The CMS 1500 claim form is used to bill for non-facility services, including professional services,

More information

Claims and Billing Manual

Claims and Billing Manual 2019 Claims and Billing Manual ProviDRs Care 1/2019 1 Contents Introduction... 3 How to Use This Manual... 3 About WPPA, Inc. dba ProviDRs Care... 3 How to Contact ProviDRs Care... 3 ProviDRs Care Network

More information

RULES OF DEPARTMENT OF COMMERCE AND INSURANCE DIVISION OF INSURANCE AND DIVISION OF TENNCARE

RULES OF DEPARTMENT OF COMMERCE AND INSURANCE DIVISION OF INSURANCE AND DIVISION OF TENNCARE RULES OF DEPARTMENT OF COMMERCE AND INSURANCE DIVISION OF INSURANCE AND DIVISION OF TENNCARE CHAPTER 0780-1-73 UNIFORM CLAIMS PROCESS FOR TENNCARE PARTICIPATING TABLE OF CONTENTS 0780-1-73-.01 Authority

More information

HOSPITAL OUTPATIENT BILLING AND REIMBURSEMENT GUIDE

HOSPITAL OUTPATIENT BILLING AND REIMBURSEMENT GUIDE HOSPITAL OUTPATIENT BILLING AND REIMBURSEMENT GUIDE OUTPATIENT PROSPECTIVE PAYMENT SYSTEM (OPPS) FREEDOM BLUE (A Medicare Advantage PPO) PROVIDER TRAINING MANUAL AND CHANGE DOCUMENTATION Table of Contents

More information

CLAIMS Section 6. Provider Service Center. Timely Claim Submission. Clean Claim. Prompt Payment

CLAIMS Section 6. Provider Service Center. Timely Claim Submission. Clean Claim. Prompt Payment Provider Service Center Harmony has a dedicated Provider Service Center (PSC) in place with established toll-free numbers. The PSC is composed of regionally aligned teams and dedicated staff designed to

More information

Training Documentation

Training Documentation Training Documentation Substance Abuse Rehab Facilities 2017 Health care benefit programs issued or administered by Capital BlueCross and/or its subsidiaries, Capital Advantage Insurance Company, Capital

More information

Highmark. APC Based Payment Methods

Highmark. APC Based Payment Methods Highmark APC Based Payment Methods Provider Training Manual and Change Documentation Issued by: Provider Reimbursement Decision Support & Systems Implementation Table of Contents Section I. Overview of

More information

CLAIM ADJUDICATION CODES AND ACTION

CLAIM ADJUDICATION CODES AND ACTION 1 45 Adjusted - Above contract rate Post payment and any adjustment to charges. Do not refile. 2 92 Approved Post payment and any adjustment to charges. Do not refile. 3 198 Authed units exceeded Verify

More information

Billing Guidelines Manual for Contracted Professional HMO Claims Submission

Billing Guidelines Manual for Contracted Professional HMO Claims Submission Billing Guidelines Manual for Contracted Professional HMO Claims Submission The Centers for Medicare and Medicaid Services (CMS) 1500 claim form is the acceptable standard for paper billing of professional

More information

Form DFS-F5-DWC-9 B. Completion Instructions

Form DFS-F5-DWC-9 B. Completion Instructions Completion Instructions Submitted by Ambulatory Surgical Centers A. Header Information Health Care Providers shall enter Insurer/Carrier name, address and zip code in the blank area on top-right side of

More information

Claim Form Billing Instructions: CMS-1500 Claim Form

Claim Form Billing Instructions: CMS-1500 Claim Form Claim Form Billing Instructions: CMS-1500 Claim Form Item Required Field? Description and Instructions number N/A Situational When submitting a Medicare Replacement Plan claim, write or stamp Medicare

More information

10/2010 Health Care Claim: Professional - 837

10/2010 Health Care Claim: Professional - 837 837 Health Care Claim: Professional HIPAA/V4010X098A1/837: 837 Health Care Claim: Professional Version: 1.8 Update 10/20/10 (Latest Changes in RED font) Author: Publication: EDI Department LA Medicaid

More information

CLAIMS SETTLEMENT PRACTICES & DISPUTE RESOLUTION MECHANISM

CLAIMS SETTLEMENT PRACTICES & DISPUTE RESOLUTION MECHANISM CLAIMS SETTLEMENT PRACTICES & DISPUTE RESOLUTION MECHANISM The California Department of Managed Health Care has set forth regulations establishing certain claim settlement practices and a process for resolving

More information

PAGE OF CREATION DATE TOTALS

PAGE OF CREATION DATE TOTALS 1 2 3a PAT. CNTL # b MED. REC. # 5 FED TAX NO 6 STATEMENT COVERS PERIOD FROM THROUGH 7. 4 TYPE OF BILL 8 PATIENT NAME a 9 PATIENT ADDRESS a b b c d e 10 BIRTHDATE 11 SEX ADMISSION 12 DATE 13 HR 14 TYPE

More information

Completing a Paper CMS-1500 (02-12) Form

Completing a Paper CMS-1500 (02-12) Form Completing a Paper CS-1500 (02-12) Information in this policy does not apply to members with the Choice or Choice Plus products offered through Passport Connect S. For UnitedHealthcare s related policies/procedures,

More information

Kaiser Foundation Health Plan, Inc. CLAIMS SETTLEMENT PRACTICES PROVIDER DISPUTE RESOLUTION MECHANISMS Northern California Region

Kaiser Foundation Health Plan, Inc. CLAIMS SETTLEMENT PRACTICES PROVIDER DISPUTE RESOLUTION MECHANISMS Northern California Region Kaiser Foundation Health Plan, Inc. CLAIMS SETTLEMENT PRACTICES PROVIDER DISPUTE RESOLUTION MECHANISMS Northern California Region Kaiser Permanente ( KP ) values its relationship with the contracted community

More information

6.5.3 CMS-1500 Blank Paper Claim Form

6.5.3 CMS-1500 Blank Paper Claim Form 6.5.3 CMS-1500 Blank Paper Claim Form 1500 HEALTH INSURANCE CLAIM FORM APPROVED BY NATIONAL UNIFORM CLAIM COMMITTEE 08/05 PICA PICA CARRIER 1. MEDICARE MEDICAID TRICARE CHAMPVA GROUP FECA OTHER 1a. INSURED

More information

STRIDE sm (HMO) MEDICARE ADVANTAGE Claims

STRIDE sm (HMO) MEDICARE ADVANTAGE Claims 9 Claims Claims General Payment Guidelines An important element in claims filing is the submission of current and accurate codes to reflect the provider s services. HIPAA-AS mandates the following code

More information

HUMBOLDT INDEPENDENT PRACTICE ASSOCIATION CLAIMS SETTLEMENT PRACTICES AND DISPUTE RESOLUTIONS MECHANISM

HUMBOLDT INDEPENDENT PRACTICE ASSOCIATION CLAIMS SETTLEMENT PRACTICES AND DISPUTE RESOLUTIONS MECHANISM HUMBOLDT INDEPENDENT PRACTICE ASSOCIATION CLAIMS SETTLEMENT PRACTICES AND DISPUTE RESOLUTIONS MECHANISM As required by Assembly Bill 1455, the California Department of Managed Health Care has set forth

More information

Kentucky Medicaid. Spring 2009 Billing Workshop UB04

Kentucky Medicaid. Spring 2009 Billing Workshop UB04 Kentucky Medicaid Spring 2009 Billing Workshop UB04 Agenda Representative List Reference List UB Claim Form Detailed Billing Instructions NDC (Hospitals and Renal Dialysis) Forms Timely Filing FAQ S Did

More information

Sunflower Health Plan. Regional Provider Workshop

Sunflower Health Plan. Regional Provider Workshop Sunflower Health Plan Regional Provider Workshop Agenda & Objectives e Third Party Liability (TPL) & Coordination of Benefits (COB) Claims Submission Requirements Overview Sunflower TPL & COB Claims Processing

More information

UB-04 Instructions. Send completed paper claim to: Kansas Medical Assistance Program Office of the Fiscal Agent PO Box 3571 Topeka, Kansas

UB-04 Instructions. Send completed paper claim to: Kansas Medical Assistance Program Office of the Fiscal Agent PO Box 3571 Topeka, Kansas Hospital, nursing facility (NF), and intermediate care facility (ICF) providers must use the UB-04 paper or equivalent electronic claim form when requesting payment for medical services and supplies provided

More information

Payment Policy: Code Editing Overview Reference Number: CC.PP.011 Product Types: ALL Effective Date: 01/01/2013 Last Review Date: 06/28/2018

Payment Policy: Code Editing Overview Reference Number: CC.PP.011 Product Types: ALL Effective Date: 01/01/2013 Last Review Date: 06/28/2018 Payment Policy: Code Editing Overview Reference Number: CC.PP.011 Product Types: ALL Effective Date: 01/01/2013 Last Review Date: 06/28/2018 Coding Implications Revision Log See Important Reminder at the

More information

Billing and Claims. Processing. December FL Proprietary

Billing and Claims. Processing. December FL Proprietary Billing and Claims Processing PROVIDER 2018 TRAINING Aetna Inc. FL-19-02-15 December 20181 Introduction Submitting a claim correctly the first time increases the cash flow to your practice, prevents costly

More information

Univera Community Health Participating Provider Manual

Univera Community Health Participating Provider Manual Univera Community Health Participating Provider Manual 8.0 Billing and Remittance Table of Contents 8.1 Electronic Submission of Claims Required... 8 1 8.2 General Requirements for Claims Submission...

More information

INDIVIDUAL PRACTICE ASSOCIATION MEDICAL GROUP OF SANTA CLARA COUNTY (SCCIPA)

INDIVIDUAL PRACTICE ASSOCIATION MEDICAL GROUP OF SANTA CLARA COUNTY (SCCIPA) INDIVIDUAL PRACTICE ASSOCIATION MEDICAL GROUP OF SANTA CLARA COUNTY (SCCIPA) AB 1455 Downstream Provider Notice CLAIMS SETTLEMENT PRACTICES & DISPUTE RESOLUTION MECHANISM As required by Assembly Bill 1455,

More information

Version 1/Revision 18 Page 1 of 36. epaces Professional Claim REFERENCE GUIDE

Version 1/Revision 18 Page 1 of 36. epaces Professional Claim REFERENCE GUIDE Version 1/Revision 18 Page 1 of 36 Table of Contents GENERAL CLAIM INFORMATION TAB... 3 PROFESSIONAL CLAIM INFORMATION TAB... 5 PROVIDER INFORMATION TAB... 10 DIAGNOSIS TAB... 12 OTHER PAYERS TAB... 13

More information

Archived SECTION 15-BILLING INSTRUCTIONS. Section 15 - Billing Instructions

Archived SECTION 15-BILLING INSTRUCTIONS. Section 15 - Billing Instructions SECTION 15-BILLING INSTRUCTIONS 15.1 ELECTRONIC DATA INTERCHANGE... 2 15.2 INTERNET ELECTRONIC CLAIM SUBMISSION... 2 15.3 CMS-1500 CLAIM FORM... 3 15.4 PROVIDER COMMUNICATION UNIT... 3 15.5 RESUBMISSION

More information

P R O V I D E R B U L L E T I N B T N O V E M B E R 1 5,

P R O V I D E R B U L L E T I N B T N O V E M B E R 1 5, P R O V I D E R B U L L E T I N B T 2 0 0 5 2 7 N O V E M B E R 1 5, 2 0 0 5 To: All Providers Subject: Overview Beginning on January 1, 2006, the Family and Social Services Administration (FSSA) will

More information

Arkansas Blue Cross and Blue Shield

Arkansas Blue Cross and Blue Shield Arkansas Blue Cross and Blue Shield November 2005 Inside the November 2005 Issue: Name of Article Page Air and/or Ground Ambulance Claims Filing Procedures 6 Attachments to Claims 8 Bill Types for Facility

More information

UnitedHealthcare Community Plan of Iowa. Annual Provider Training

UnitedHealthcare Community Plan of Iowa. Annual Provider Training UnitedHealthcare Community Plan of Iowa Annual Provider Training Agenda Communication Prior Authorization Appeals Claims and Billing Doc #: PCA-1-003045-08182016_0822016 Communication Communication Where

More information

Claims Validation Process for Providers (Alpha MCS)

Claims Validation Process for Providers (Alpha MCS) Providers have requested to know the validation sequence their claims go through in the AlphaMCS system. Below is the documentation that the MCO staff use for this purpose. Validation Sequence Clean claims

More information

BILLING GLOSSARY OF TERMS

BILLING GLOSSARY OF TERMS BILLING GLOSSARY OF TERMS Account Number: A unique number that is assigned in your medical record each time you visit the hospital. Adjustment: A portion of your hospital bill that is adjusted in accordance

More information

CONNECTIONS CONVERSION TO ICD-10-CM DIAGNOSIS CODING SYSTEM HOLIDAY SCHEDULE

CONNECTIONS CONVERSION TO ICD-10-CM DIAGNOSIS CODING SYSTEM HOLIDAY SCHEDULE CONVERSION TO ICD-10-CM DIAGNOSIS CODING SYSTEM Providence Health Plan (PHP) will be adopting ICD-10- CM codes (diagnosis codes) effective October 1, 2014, in conjunction with Centers for Medicare and

More information

SutterSelect Administrative Manual. June 2017

SutterSelect Administrative Manual. June 2017 SutterSelect Administrative Manual June 2017 Introduction This SutterSelect Administrative Manual has been prepared as a resource for providers who are caring for members of SutterSelect health plans.

More information

Network Health Claims Editing Portal

Network Health Claims Editing Portal Network Health Claims Editing Portal CPT codes, descriptions and other CPT material only are copyright 2010 American Medical Association (AMA). All Rights Reserved. No fee schedules, basic units, relative

More information

INSTRUCTIONS FOR BILLING MEDICARE CROSSOVER SERVICES CMS-1500 (02/15) INSTRUCTIONS

INSTRUCTIONS FOR BILLING MEDICARE CROSSOVER SERVICES CMS-1500 (02/15) INSTRUCTIONS INSTRUCTIONS FOR BILLING MEDICARE CROSSOVER SERVICES CMS-1500 (02/15) INSTRUCTIONS OVERVIEW OF MEDICARE CROSSOVER BILLING Professional services are billed on the CMS-1500 (02/12) claim form. A sample copy

More information

KPMAS also has the ability to receive your claims electronically through the Change Healthcare Clearinghouse.

KPMAS also has the ability to receive your claims electronically through the Change Healthcare Clearinghouse. 8.0 Claims As a Participating Provider billing for services with a fee-for-service contract with MAPMG, please follow the procedures listed below. Participating Providers billing for services rendered

More information

Electronic Remittance Advice (ERA/835) Provider Guide Version Date: September 22, 2015

Electronic Remittance Advice (ERA/835) Provider Guide Version Date: September 22, 2015 Electronic Remittance Advice (ERA/835) Provider Guide Version Date: September 22, 2015 This document is a tool for understanding Martin s Point Generations Advantage and US Family Health Plan Electronic

More information

Modifiers GA, GX, GY, and GZ

Modifiers GA, GX, GY, and GZ Manual: Policy Title: Reimbursement Policy Modifiers GA, GX, GY, and GZ Section: Modifiers Subsection: None Date of Origin: 5/5/2014 Policy Number: RPM036 Last Updated: 11/1/2017 Last Reviewed: 11/8/2017

More information

Completing the CMS-1500 Claim Form

Completing the CMS-1500 Claim Form Completing the CMS-1500 Claim Form Below are instructions for filling out a CMS-1500 Claim Form (version 08/05) when submitting a claim to CareFlorida. Each field on the form is described, and all required

More information

Mental Health/Substance Use Treatment Claim Form

Mental Health/Substance Use Treatment Claim Form Mental Health/Substance Use Treatment Claim Form DIRECTIONS FOR COMPLETION If you are in treatment with a non-participating Beacon Health Options, Inc. (Beacon) provider and your provider has indicated

More information

Annual provider training: IAPEC September 2017

Annual provider training: IAPEC September 2017 Annual provider training: 2017 IAPEC-0766-17 September 2017 Topics Plan updates Common billing questions (with answers) Top denial reasons Utilization Management Tools and resources 2 Updates 3 Ambulance

More information

C H A P T E R 7 : General Billing Rules

C H A P T E R 7 : General Billing Rules C H A P T E R 7 : General Billing Rules Reviewed/Revised: 10/1/18 7.0 GENERAL INFORMATION This chapter contains general information related to Steward Health Choice Arizona s billing rules and requirements.

More information

Crossover claims should be submitted to Molina Medicaid Solutions, P.O. Box 91020, Baton Rouge, LA

Crossover claims should be submitted to Molina Medicaid Solutions, P.O. Box 91020, Baton Rouge, LA Dear Provider, Thank you for your participation in the Louisiana Medicaid Program. Payment may be made to your provider type for recipients who also have Medicare coverage. For these recipients, Louisiana

More information

Cenpatico South Carolina Frequently Asked Questions (FAQ)

Cenpatico South Carolina Frequently Asked Questions (FAQ) Cenpatico South Carolina Frequently Asked Questions (FAQ) GENERAL Who is Cenpatico? Cenpatico, a division of Centene Corporation, is one of the nation s most experienced behavioral health companies providing

More information

Claim Form Billing Instructions UB-04 Claim Form

Claim Form Billing Instructions UB-04 Claim Form Claim Form Billing Instructions UB-04 Claim Form Presbyterian Health Plan / Presbyterian Insurance Company, Inc 02/19/08 Page 1 of 5 Presbyterian Health Plan / Presbyterian Insurance Company, Inc 02/19/08

More information

WEDI SNIP Claredi EDI Edit Description Claim Type 837P 837I. 1 H10006 Value is too long X X

WEDI SNIP Claredi EDI Edit Description Claim Type 837P 837I. 1 H10006 Value is too long X X EDI Claim Edits UnitedHealthcare applies Health Insurance Portability and Accountability Act (HIPAA) edits for professional (837p) and institutional (837i) claims submitted electronically. Enhancements

More information

Patient Guide to Billing and Insurance

Patient Guide to Billing and Insurance Patient Guide to Billing and Insurance Patient Account Payment Policies December 2017 Lexington Clinic Central Business Office Payment Policies Customer service...2 Check-in...2 Plan participation, network

More information

Cedars-Sinai Medical Group Downstream Provider Notice CLAIMS SETTLEMENT PRACTICES & DISPUTE RESOLUTION MECHANISM

Cedars-Sinai Medical Group Downstream Provider Notice CLAIMS SETTLEMENT PRACTICES & DISPUTE RESOLUTION MECHANISM Cedars-Sinai Medical Group Downstream Provider Notice CLAIMS SETTLEMENT PRACTICES & DISPUTE RESOLUTION MECHANISM As required by Assembly Bill 1455, the California Department of Managed Health Care has

More information

Provider Manual. Billing and Payment

Provider Manual. Billing and Payment Provider Manual Billing and Payment Billing and Payment Kaiser Permanente s billing and payment policies and procedures aim to ensure that you receive timely payment for the care you provide. This section

More information

Connecticut All Payer Claims Database Draft Data Release Dictionary V2.1

Connecticut All Payer Claims Database Draft Data Release Dictionary V2.1 Connecticut All Payer Claims Database Draft Data Release Dictionary V2.1 Last Updated 8/8/2017 CT APCD Data Release - Field Classification Matrix Count of s By Table and Classification Field Classifications

More information

Transplant Provider Manual Kaiser Permanente Self-Funded Program

Transplant Provider Manual Kaiser Permanente Self-Funded Program e Transplant Provider Manual Kaiser Permanente Self-Funded Program Billing and Payment Table of Contents 5 SECTION 5: BILLING AND PAYMENT...4 5.1 WHOM TO CONTACT WITH QUESTIONS...4 5.2 METHODS OF CLAIMS

More information

Adjudication Reason Codes

Adjudication Reason Codes Adjudication Reason Codes This report displays actively used Claim Adjudication Reason Codes 57 208 Missing/incomplete/invalid provider identifier. 62 197 Service is not authorized 76 16 M76 Missing/incomplete/invalid

More information

interchange Provider Important Message

interchange Provider Important Message Hospital Monthly Important Message Updated as of 11/09/2016 *all red text is new for 11/09/2016 Hospital Modernization - Ambulatory Payment Classification (APC) Hospitals can refer to the Hospital Modernization

More information

Adjudication Reason Codes

Adjudication Reason Codes Adjudication Reason s This report displays actively used Claim Adjudication Reason s Reason 57 208 Missing/incomplete/invalid provider identifier. 62 197 Service is not authorized 76 16 M76 Missing/incomplete/invalid

More information

Form DFS-F5-DWC-9 B. Completion Instructions. Submitted by Licensed Health Care Providers

Form DFS-F5-DWC-9 B. Completion Instructions. Submitted by Licensed Health Care Providers Form DFS-F5-DWC-9 B Completion Instructions Submitted by Licensed Health Care Providers A. Header Information Health Care Providers shall enter Insurer/Carrier name, address and zip code in the blank area

More information

Claims Management. February 2016

Claims Management. February 2016 Claims Management February 2016 Overview Claim Submission Remittance Advice (RA) Exception Codes Exception Resolution Claim Status Inquiry Additional Information 2 Claim Submission 3 4 Life of a Claim

More information

837 Professional Health Care Claim Outbound. Section 1 837P Professional Health Care Claim: Basic Instructions

837 Professional Health Care Claim Outbound. Section 1 837P Professional Health Care Claim: Basic Instructions Companion Document 837P 837 Professional Health Care Claim Outbound This companion document is for informational purposes only to describe certain aspects and expectations regarding the transaction and

More information

Helpful Tips for Preventing Claim Delays. An independent licensee of the Blue Cross and Blue Shield Association. U7430a, 2/11

Helpful Tips for Preventing Claim Delays. An independent licensee of the Blue Cross and Blue Shield Association. U7430a, 2/11 Helpful Tips for Preventing Claim Delays An independent licensee of the Blue Cross and Blue Shield Association. U7430a, 2/11 Overview + The Do s of Claim Filing + Blue e + Clear Claim Connection (C3) +

More information

Provider Manual. Billing and Payment

Provider Manual. Billing and Payment Provider Manual Billing and Payment Billing and Payment Kaiser Permanente s billing and payment policies and procedures aim to ensure that you receive timely payment for the care you provide. This section

More information

Insert photo here. Common Denials. Presented by EDS Provider Field Consultants

Insert photo here. Common Denials. Presented by EDS Provider Field Consultants Insert photo here Common Denials Presented by EDS Provider Field Consultants October 2007 Common Denials Agenda Session Objectives Edits and Audits Defined Edit Grouping Denial Overview Questions 2 October

More information

Sponsored by: Approved instructor

Sponsored by: Approved instructor Sponsored by: Approved About the Speaker Nancy M Enos, FACMPE, CPMA CPC-I, CEMC is an independent consultant with the MGMA Health Care Consulting Group. Mrs. Enos has 40 years of experience in the practice

More information

TABLE OF CONTENTS CLAIMS

TABLE OF CONTENTS CLAIMS TABLE OF CONTENTS CLAIMS CLAIMS OVERVIEW... 7-1 SUBMITTING A CLAIM... 7-1 PAPER CLAIMS SUBMISSION... 7-1 ELECTRONIC CLAIMS SUBMISSION... 7-2 TIMEFRAME FOR CLAIM SUBMISSION... 7-3 PROOF OF TIMELY FILING...

More information

UniCare ClaimsXten TM Rules (Version 4.4) Effective February 15, 2013

UniCare ClaimsXten TM Rules (Version 4.4) Effective February 15, 2013 UniCare ClaimsXten TM Rules (Version 4.4) Effective February 15, 2013 Rules Edit logic Example Supported After Hours 99050 not Reimbursable with Preventive Diagnosis Qualitative Drug Screening This will

More information

Claims Resolution Matrix Professional

Claims Resolution Matrix Professional Rev 04/07 Claims Resolution Matrix Professional This Claims Resolution Matrix is to be used as a reference tool to troubleshoot professional claims that have been submitted electronically (i.e., submitted

More information

SECTION G BILLING AND CLAIMS

SECTION G BILLING AND CLAIMS CLAIMS PAYMENT METHODS SECTION G Abrazo Advantage Health Plan (AAHP) offers 2 forms of payment for services provided; paper check and electronic funds transfer (direct deposit). Electronic Funds Transfer

More information

Arizona Department of Health Services Division of Behavioral Health Services PROVIDER MANUAL NARBHA Edition

Arizona Department of Health Services Division of Behavioral Health Services PROVIDER MANUAL NARBHA Edition Arizona Department of Health Services Division of Behavioral Health Services PROVIDER MANUAL NARBHA Edition Section 6.2 6.2.1 Introduction 6.2.2 References 6.2.3 Scope 6.2.4 Did you know? 6.2.5 Definitions

More information

Claims Resolution Matrix Professional

Claims Resolution Matrix Professional Rev 04/07 Claims Resolution Matrix Professional This Claims Resolution Matrix is to be used as a reference tool to troubleshoot professional claims that have been submitted electronically (i.e., submitted

More information

Section 7. Claims Procedures

Section 7. Claims Procedures Section 7 Claims Procedures Timely Filing Guidelines 1 Claim Submissions 1 Claims for Referred Services 1 Claims for Authorized Services 2 Filing Electronic Claims 2 Filing Paper Claims 2 Claims Resubmission

More information

837 Institutional Health Care Claim. Section 1 837I Institutional Health Care Claim: Basic Instructions

837 Institutional Health Care Claim. Section 1 837I Institutional Health Care Claim: Basic Instructions Companion Document 837I This companion document is for informational purposes only to describe certain aspects and expectations regarding the transaction and is not a complete guide. The details contained

More information

About Martin s Point Health Care Electronic Remittance Advices (ERAs/835s)

About Martin s Point Health Care Electronic Remittance Advices (ERAs/835s) About Martin s Point Health Care Electronic Remittance Advices (ERAs/835s) Electronic remittance advices (ERAs/835s) save time and money, allow for faster payment postings and provide more detailed information

More information

Coordination of Benefits (COB)

Coordination of Benefits (COB) Coordination of Benefits (COB) COB is intended to avoid claims payment delays and duplication of benefits when a person is covered by two or more plans providing benefits or services for medical treatment.

More information

Not Covered Reason Codes (updated December 6, 2012)

Not Covered Reason Codes (updated December 6, 2012) Not Covered s (updated December 6, 2012) 01 AFTER REVIEW, SERVICES NOT MEDICALLY NECESSARY 515 50 02 BENEFIT MAXIMUM HAS BEEN MET 483 119 03 LIFETIME MAXIMUM HAS BEEN MET 104 35 04 AUTHORIZATION FOR SERVICES

More information

New Jersey. UnitedHealthcare Community Plan Claims System Migration Provider Quick Reference Guide. Complete Claims. Our Claims Process

New Jersey. UnitedHealthcare Community Plan Claims System Migration Provider Quick Reference Guide. Complete Claims. Our Claims Process Our Claims Process Here are a few steps to ensure you receive prompt payment: 1 Review and copy both sides of the member s ID card. members receive an ID card containing information that helps you process

More information

Connecticut interchange MMIS

Connecticut interchange MMIS Connecticut interchange MMIS Provider Manual Claim Submission Information Chapter 5 Connecticut Department of Social Services (DSS) 25 Sigourney Street Hartford, CT 06106 EDS US Government Solutions 195

More information

CMS-1500 (02/12) AND UBO4 PAPER CLAIMS REJECT CRITERIA

CMS-1500 (02/12) AND UBO4 PAPER CLAIMS REJECT CRITERIA To: First Choice VIP Care Plus Participating Providers and Facilities Date: September, 2015 Subject: UPDATED LIST OF COMMON ERRORS ON CLAIMS SUBMISSIONS. Summary: Earlier this year, we distributed a list

More information

CoreMMIS bulletin Core benefits Core enhancements Core communications

CoreMMIS bulletin Core benefits Core enhancements Core communications CoreMMIS bulletin Core benefits Core enhancements Core communications INDIANA HEALTH COVERAGE PROGRAMS BT201667 OCTOBER 20, 2016 CoreMMIS billing guidance: Part I On December 5, 2016, the Indiana Health

More information

Housekeeping. Link Participant ID with Audio. Mute your line UNMUTED. Raise your hand with questions

Housekeeping. Link Participant ID with Audio. Mute your line UNMUTED. Raise your hand with questions Housekeeping Link Participant ID with Audio If your Participant ID has not been entered, dial #ParticipantID#. EXAMPLE: Participant ID is 16, then enter #16#. Mute your line UNMUTED MUTED OTHER MUTE OPTIONS

More information