Coordination of Benefits (COB) Professional

Similar documents
835 Payment Advice NPI Dual Receipt

Submitting Secondary Claims with COB Data Elements - Facilities

Facility Instruction Manual:

Coordination of Benefits (COB) Claims Submission Guide

835 Health Care Claim Payment/Advice

BCBSKS Prepares for HIPAA Implementation. February 20, 2003 S-03-03

HIPAA 5010 Webinar Questions and Answer Session

835 Health Care Claim Payment / Advice

The benefits of electronic claims submission improve practice efficiencies

Coordination of Benefits (COB)

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

The following questions were received in response to our provider webinars presented by Blue Shield of California s network management teams.

REINSTATEMENT And IMPLEMENTATION Of LAHIPP THIRD PARTY LIABILITY (TPL) CLAIMS PAYMENT

837I Institutional Health Care Claim - for Encounters

Coordination of Benefits Reference Guide. WellCare of Georgia. GA022149_PRO_GDE_ENG State Approved WellCare 2013 GA_04_13

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

Magellan Claims Settlement Practices and Dispute Resolution Notice to Providers Contracted with California Subsidiaries of Magellan Health, Inc.

Claims adjustments Adjustment codes and coordination of benefits (COB)

837 Institutional Inbound Claims (005010X223A2) 5010 COB Companion Guide Version 1.0 Draft

837 Professional Health Care Claim - Outbound

Companion Guide for the X223A2 Health Care Claim: Institutional (837I) Lines of Business: Private Business Senior Plans QUEST Blue Card FEP AFHC

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

837I Institutional Health Care Claim

Vendor Specifications 837 Professional Claim ASC X12N Version for. State of Idaho MMIS

Best Practice Recommendation for. Processing & Reporting Remittance Information ( v) Version 3.93

Secondary Claim Reporting Considerations

HUMBOLDT INDEPENDENT PRACTICE ASSOCIATION CLAIMS SETTLEMENT PRACTICES AND DISPUTE RESOLUTIONS MECHANISM

CoreMMIS bulletin Core benefits Core enhancements Core communications

Emdeon Services Available for Compulink Advantage

HIPAA Transaction Companion Guide 837 Professional Health Care Claim

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

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

Prior Authorization All non-emergent services rendered by non-contracted providers require prior authorization, unless specified otherwise.

HIPAA 5010 Frequently Asked Questions

CHAPTER 3: MEMBER INFORMATION

5010: Frequently Asked Questions

* PREPARING FOR THE TRANSITION TO HIPAA VERSION 5010: MISCELLANEOUS CHANGES IN FACILITY BILLING AS A RESULT THE TRANSITION TO VERSION 5010 *

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

CREATING SECONDARY CLAIMS IN SERVICE CENTER

Medicare Secondary Payer (MSP) Chapter 11

Working with Anthem Subject Specific Webinar Series

Claim Submission. Molina Healthcare of Florida Inc. Marketplace Provider Manual

Appendix 3A. MA Companion Guide: CMS Supplemental Instructions for EDR and CRR Data Elements

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

Provider EDI Reference Guide Highmark West Virginia EDI Operations Feb 1, 2011

Montgomery County Medical Society

Training Documentation

Working with Anthem Subject Specific Webinar Series

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

Chapter 7. Billing and Claims Processing

Version Number: 1.0 Introduction Matrix Wellmark Values. November 01, 2011

Working with Anthem Subject Specific Webinar Series

Version 5010 Regulatory Impact Analysis Supplement

Pfizer encompass Co-Pay Assistance Program for INFLECTRA :

837 Institutional Health Care Claim Outbound

Claims Management. February 2016

Effective June 3rd, 2019, Virginia Premier will reject paper claims submitted with incomplete information for required fields.

Apex Health Solutions Companion Guide 837 Institutional Health Care Claims. HIPAA Transaction Companion Guide 837 Institutional Health Care Claim

Prior Authorization All non-emergent services rendered by non-contracted providers require prior authorization, unless specified otherwise.

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

CMS 1450 (UB-04) institutional providers

ancillary claims filing requirements: specialty pharmacy

I. Claim submission instructions

CMS-1500 professional providers 2017 annual workshop

Vendor Specifications 837 Institutional Claim ASC X12N Version X223A2. for. State of Idaho MMIS

Electronic Claims Submission Coordination of Benefits (COB) Dental Examples

Companion Guide for the X222A1 Health Care Claim: Professional (837P) Lines of Business: Private Business Senior Plans QUEST Blue Card FEP AFHC

Kansas Medical Assistance Program. Vertical Perspective. Other Insurance/Medicare Training Packet - Professional

Indiana Health Coverage Programs

Medicare claims processing contractors shall use remittance advice remark code RARC M32 to indicate a conditional payment is being made.

Secondary Claims 07/10/2017 1

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

CHAPTER 7: CLAIMS, BILLING, AND REIMBURSEMENT

Insurance Transaction Processing. Improve Claim Acceptance and Expedite Reimbursements

CHAPTER 9: CLAIM AND BILLING INFORMATION

ASC X12 N WEB Page Information TG 2 WG 3 FAQ (Frequently Asked Questions):

Veterans Affairs Tribal Health Program Billing

UNIT 2: CLAIMS SUBMISSION AND BILLING INFORMATION

Veterans Choice Program SDMGMA Third Party Payer Day Sioux Falls, SD September 20, 2016

Getting started with and using electronic remittance advice (ERA) and electronic funds transfer (EFT)

835 Health Care Claim Payment / Advice

PCG and Birth to Three Billing Guidance

834 Benefit Enrollment and Maintenance

Florida Blue Health Plan

Coordination of Benefits (COB)

Connecticut Medical Assistance Program Long Term Care Refresher Workshop. Presented by: The Department of Social Services & HP for Billing Providers

Over 25 years of experience in the medical field, including 10 years of medical billing using Centricity. Eleven years with Visualutions, assisting

Working with Anthem Subject Specific Webinar Series

KANSAS MEDICAL ASSISTANCE PROGRAM. Fee-for-Service Provider Manual. General TPL Payment

Secondary Professional Claims on the HCFA-1500

CONTRACT YEAR 2018 MEDICARE ADVANTAGE PRIVATE FEE-FOR-SERVICE PLAN MODEL TERMS AND CONDITIONS OF PAYMENT

Provider EDI Reference Guide. Mountain State

Innovation Health At-A-Glance

Electronic Submission of Coordination of Benefits (COB) Claim Information in the 837 Professional And 837 Institutional File Formats

Research and Resolve UB-04 Claim Denials. HP Provider Relations/October 2014

National Electronic Data Interchange Transaction Set Companion Guide Health Care Claims Institutional & Professional 837 ASC X12N 837 (005010)

Claims Resolution Matrix Professional

UB-04 Medicare Crossover and Replacement Plans. HP Provider Relations October 2012

Coordination of Benefits (COB)

Claim Form Billing Instructions UB-04 Claim Form

Transcription:

Coordination of Benefits (COB) Professional Submitting COB claims electronically saves providers time and eliminates the need for paper claims with copies of the other payer s explanation of benefits (EOB) attached. In order to submit COB claims electronically, providers will need to understand Anthem s COB filing requirements along with the data contained within their practice management system, vendor software and the claim format. Benefits of filing COB claims electronically: Reduces paper and administrative expenses Takes advantage of automated remittance posting capabilities Provides consistent method of claims submission Increases quality due to reduction in manual intervention Introduces all advantages of electronic submission o Reporting and audit trail o Faster claims payment o Notification within 24 hours of acceptance or rejection Working with the Software Vendor: Does the software have COB submission capability? Is an upgrade required? What are the costs? Has the EDI vendor passed COB testing with Anthem in Virginia and are they submitting COB claims? If currently submitting COB claims electronically to Medicare, what is needed to submit COB to Anthem in Virginia? Will the software systematically post the COB information from the 835 payment advice? How is COB information posted in the software and submitted electronically from a paper EOB? Anthem COB Filing Requirements: The information necessary to send COB claims electronically to Anthem in Virginia should be obtained from the provider s practice management system, Explanation of Medicare Benefits (EOMB), payer EOB or 835 payment advice. To assist providers and their practice management and/or software vendor(s) in identifying COB filing requirements, Anthem has prepared the chart on the following pages that includes: Four easy steps when working with the practice management and/or software vendor List of CMS-1500 electronic claim requirements Instructions for submission of Medicare and commercial secondary claims Anthem COB front-end edit requirements CMS-1500/HIPAA conversion matrix

Follow These Steps for Electronic Submission of COB Claims Step 1 Determine the COB information to be sent electronically by reviewing the Anthem filing requirements outlined below. To view COB instructions online, visit the Anthem Companion Guide or EDI Publications link at the Anthem in Virginia s EDI Web site www.edi.anthem.com. Data Required for Anthem COB Claims: Is Anthem primary, secondary or tertiary Name of the other insurance s subscriber (member) Name of the other insurance carrier Other insurance member identification number Other insurance type, such as commercial, auto, group, Medicare, etc. Other insurance deductible Other insurance approved amount Other insurance paid amount Other insurance coinsurance amount Other insurance non-covered amount Step 2 Work with the practice management and/or software vendor to determine if the data listed above is available within either of the system(s). Add the necessary data fields as appropriate and determine method of retrieving the information from the EOMB, payer EOB or the electronic 835 payment advice for electronic submission. When posting payments from the 835 payment advice, claim software vendors can often provide an automated solution to obtain the other insurance and payment information transferring this information directly to the electronic claim submission software. When posting payments from paper remittances, providers often need to work with their practice management and software vendor together to identify any additional fields and/or information needed to submit COB claims electronically. Step 3 Work with the vendor(s) to ensure all required fields are added and can be passed from the practice management and/or software vendor s system to Anthem for processing. Ask the EDI vendor to review the HIPAA Implementation guide submission requirements and Anthem s front-end COB edits to ensure COB claims submitted are error-free. Step 4 Request that the EDI vendor send a test file to the Anthem Open Network when your systems are ready to submit COB claims electronically. Anthem in Virginia is always available to test with EDI vendors. This ensures that the claims submitted are HIPAA-compliant and meet Anthem s requirements. Call our EDI specialist toll free at (800) 991-7259 to schedule a test. Select option 2 and then option 2 again.

CMS-1500/HIPAA Conversion Matrix Coordination of Benefits Chart The information in this chart refers to COB data only. For complete instructions on the 837P, refer to the 837P Implementation Guide and the Anthem Companion Guide available at www.edi.anthem.com. Select Virginia and the Companion Guide link is on the left. You will also need the values from the UB92 Billing Specifications. Our EDI Specialists are available to speak with you, your vendor or clearinghouse Monday through Friday, 8 a.m. to 5 p.m., EST. Dial (804) 354-4470 (Richmond-area callers) or toll free (800) 991-7259 (outside Richmond). Select option 2 and then option 2 again. Report Claim Level Detail COB Information Is Anthem Primary, Secondary, Tertiary? 2000B, SBR01 P = Primary S = Secondary T= Tertiary Required for compliance Enter the appropriate value to identify Anthem s COB responsibility for this claim. Name of Other Insurance Carrier 11c 2330B, NM103 Enter name of other insurance Required when 2000B, SBR01 Name of Other Insurance Subscriber Other Insurance Identification Number 2330A, NM103, 104 Enter insured s first and last name 11 2330A, NM109 Enter the other insurance member identification number Required when 2000B, SBR01 Required when 2000B, SBR01 Other Insurance Subscriber Information 2320, SBR01 P = Primary S = Secondary T= Tertiary Required for compliance Enter appropriate value to identify Anthem s COB responsibility for this claim.

COB Information Medicare & Commercial Name of Other Insurance Group 11b 2320, SBR04 Enter the name of the other insurance group Required when available (Note: Enter UNKNOWN when not available) Claim Adjustments (Requires three data elements in the 837P) 2320, CAS01 OA (Other Adjustment) Report the Group Code value listed to signify additional information is being reported. Medicare Only (Note: When deductible amount(s) are identified on the 835 payment advice, EOMB or payer EOB at the line level it is necessary to report the combined total at the claim level.) Other Insurance Allowed Amount (Requires two data elements in the 837P) Line Adjudication Information (Service Line Paid Amount) 2320, CAS02 1 (Deductible) Report the Adjustment Reason Code value listed to signify deductible being reported 2320, CAS03 Amount 2400, AMT01 AAE (Approved amount) 2400, AMT02 Amount 2430,SVD02 Amount Enter the corresponding monetary amount. Calculate and enter the combined total deductible amount for each of the service lines. Enter the approved amount for each service line from the Medicare EOMB, payer EOB or 835 payment advice. Enter a paid amount for each service line reported on the Medicare EOMB, payer EOB or 835 payment advice. Required, if other insurance paid amount is entered Required, if other insurance allowed amount is entered

COB Information CAS Line Adjustment (Requires three data elements in the 837P) Note: Report Deductible, Coinsurance, co-payment, non-covered services using the CAS segments as described 2430,CAS01 Various from the 837P Implementation Guide 2430, CAS02 Various from the 837P Implementation Guide 2430, CAS03 Amount Enter the appropriate Adjustment Group Code as found on the 835 payment advice or as identified on the EOB, Remittance or EOMB. Deductible, co-insurance, copayment and / or non-covered services can be reported using this segment. Enter the appropriate Adjustment Reason Code as found on the 835 payment advice or as identified on the EOB, Remittance or EOMB. Deductible, co-insurance, copayment and / or non-covered services can be reported using this segment. Enter the corresponding monetary amount. (Note: When reporting information from other than 835, mapping to HIPAA values may be required. See IG for valid values) (Note: When reporting information from other than 835, mapping to HIPAA values may be required. See IG for valid values) Anthem Blue Cross and Blue Shield is the trade name of Anthem Health Plans of Virginia, Inc. Anthem Blue Cross and Blue Shield and its affiliated HMOs, HealthKeepers, Inc., Peninsula Health Care, Inc. and Priority Health Care, Inc., are independent licensees of the Blue Cross and Blue Shield Association. Registered marks Blue Cross and Blue Shield Association.