CMS 1500 Online Claims Entry. Conduent Government Healthcare Solutions
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1 CMS 1500 Online Claims Entry Conduent Government Healthcare Solutions
2 Resources When online use: Ask Service Representative Call Center or New Mexico Web Portal Provider Information section Links and FAQ section Provider Login section
3 Online Claim Entry CMS Provide information on submitting online CMS-1500 claims: Claim Form Instructions Timely Filing NCCI National Corrective Coding Initiative Add/Manage Templates Medicaid Primary Claims Medicaid (TPL) Third Party Liability Claims PPO/HMO Claims Medicare Replacement Plan Claims Medicare Primary Claims
4 Important State Websites STATE WEBSITE: PROGRAM POLICY MANUAL BILLING INSTRUCTIONS REGISTERS AND SUPPLEMENTS: 10/9/2017 Family Planning Workshop
5 Important Update On October 1, 2014, the ICD-9 code sets used to report medical diagnoses and inpatient procedures will be replaced by ICD-10 code sets. The transition to ICD-10 is required for everyone covered by the Health Insurance Portability Accountability Act (HIPAA). Please note, the change to ICD-10 does not affect CPT coding for outpatient procedures and physician services. 10/9/2017 Family Planning Workshop
6 Claim Form Instructions Conduent Government Healthcare Solutions
7 Where Do I Get a Copy of Claim Form Instructions? On the WEB PORTAL: Click Providers then Forms, Publications, and Instructions under Provider Information Continued on next screen
8 Where Do I Get a Copy of Claim Form Instructions? Scroll down Open file
9 Timely Filing Conduent Government Healthcare Solutions
10 What is a Transaction Control Number (TCN)? The first digit indicates what the claim media is: 2 = electronic crossover 3 = other electronic claim 4 = system generated claim or adjustment 8 = paper claim 9 = Web portal claim entry The last two digits of the year the claim was received Batch number The numeric day of the year. The claim number within the batch. This is the Julian Date - this represents the date the claim was received by Conduent: this claim was received the 49 th day of 2016, or February 18, 2016 The twelfth digit in an adjustment/ void TCN will either be: 1= Debit 2= Credit
11 Timely Filing Denials Re-filing Claims and Submitting Adjustments Indicate the TCN in the Timely Filing Justification Prior Number field.
12 National Corrective Coding Initiative (NCCI) Conduent Government Healthcare Solutions
13 NCCI A CMS program that consists of coding policies and edits. Medicaid NCCI Edits consist of two types: (1) NCCI procedure-to-procedure edits that define pairs of Healthcare Common Procedure Coding System (HCPCS)/Current Procedural Terminology (CPT) codes that should not be reported together for a variety of reasons (2) Medically Unlikely Edits (MUE), units-of-service edits, that define for each HCPCS/CPT code the number of units of service beyond which the reported number of units of service is unlikely to be correct (e.g., claims for excision of more than one gallbladder or more than one pancreas).
14 NCCI Remittance Advice (RA)/Explanation of Benefits (EOB) Codes: 6501 or Per the National Correct Coding Initiative, payment is denied because the service is not payable with another service on the same date of service through Per the National Correct Coding Initiative, payment is denied because provider billed units of service exceeding limit. Please visit the Medicaid.gov webpage for the NCCI in Medicaid: The National Correct Coding Initiative in Medicaid
15 ADD/ Manage Templates Conduent Government Healthcare Solutions
16 CMS 1500 Create a Claim Template Please Note templates are limited to 25 per user. Hint: think about use procedure code, or dates (billing range dates) The best time to directly enter your claim is Sunday through Friday between the hours of 6 a.m. - 6 p.m. (MST). Claims entered by Friday 6 pm could be adjudicated and reflect as early as Monday on your Remittance Advice.
17 CMS Add Claim Template Fill out any information you would like included in your template
18 CMS Add Claim Template Fill out any information you would like included in your template
19 CMS 1500 Manage Templates Here is where you Edit and/or Delete any information on your claim template
20 Medicaid Primary Claim Forms Conduent Government Healthcare Solutions
21 Online Claims Entry Fields with Red asterisks (*) are required information
22 Online Claims Entry Primary Claim Continued Click on the RED text for the CMS 1500 Claim form instructions
23 Additional Recipient Information Option Sections can be expanded by selecting all sections with Red Text Select Additional Recipient information if Patient Condition information is needed to process claim.
24 Other Insurance Information Identify if another heath benefits plan paid or denied, click the corresponding radio button
25 Claims Information Sections can be expanded by selecting all sections with red text.
26 Claims Information Relevant Dates Expanded Relevant Dates Section
27 Claims Information Attachments
28 Claims Information Attachment Upload Review the Uploading Attachments Restrictions. You can attach files up to 10 MB in size Do not upload ZIP Files, Excel Spreadsheets or Password Protected Files.
29 Line Item Information Click to add Line Items
30 Adding Additional Line Item Information The fields with Red Asterisks (*) are REQUIRED
31 Medicaid Primary Claim Forms Identify if another heath benefits plan paid or denied
32 Claims Summary Indicate the Total Charge X
33 Medicaid Third Party Liability (TPL) Claim Forms Conduent Government Healthcare Solutions
34 Third Party Liability (TPL) Tips TPL is commercial insurance TPL must be billed primary to Medicaid Medicaid does not consider Medicare TPL
35 Medicaid Third Party Liability (TPL) Claim Forms When filling out a Medicaid claim where TPL is primary payer, be sure to fill in all required primary and secondary payer information
36 Claims Information Attachments Attach a copy of the EOB along with the explanation of denials page
37 TPL Summary TPL Payment X Co-pay/Co-insurance/ Deductible
38 Medicaid PPO/HMO Co-Payment Claim Forms Conduent Government Healthcare Solutions
39 PPO/HMO Co-Pay Tips In the Prior Payment Amount field, enter the difference between the billed amount and the co-payment. Enter the co-payment amount in the Amount Due field.
40 PPO/HMO Co-Pay
41 Claims Information Attachments Attach a copy of the EOB along with the explanation of denials page
42 PPO/HMO Co-Pay Difference between total charge and the co-payment amount Co-payment amount X
43 Medicare Replacement Plan Claim Forms Conduent Government Healthcare Solutions
44 Medicare Primary Claims Indicate Medicare Advantage for Medicare Replacement Plan claims
45 Medicare Primary Attachments Attach a copy of the EOB along with the explanation of denials page
46 Medicare Primary Claims X Total Charge Difference between total charge and co-payment amount Co-Payment Amount
47 Medicare Primary Claim Forms Conduent Government Healthcare Solutions
48 Medicare Primary Claims Indicate Medicare on Medicare Crossover submissions
49 Medicare Primary Attachments Attach a copy of the EOB along with the explanation of denials page
50 Medicare Primary Claims Only Indicate Total charge on Medicare Crossovers Leave the Prior Payment Amount and Amount Due Blank X
51 Resources When online use: Ask Service Representative Call Center or New Mexico Web Portal Provider Information section Links and FAQ section Provider Login section
52 2017 Conduent Business Services, LLC. All rights reserved. Conduent and Conduent Agile Star are trademarks of Conduent Business Services, LLC in the United States and/or other countries.
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