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6. Operational webinar series: PROVIDERONE CLAIM ADJUSTMENT/void PROCESS Copy of this presentation located at http://hrsa.dshs.wa.gov/providerone/Webinars/ClaimAdjustmentWebinar.ppt
Links to all resources located throughout the presentation
7. After this webinar you will be able to Know when to adjust vs. voiding a claim
Learn the time period allowed to resubmit, modify, and adjust a claim in ProviderOne
Know how to read the new TCN number
Understand the two methods of submitting an adjustment
Electronic
Paper
Adjust a claim originally sent in the old Legacy Payment System
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8. Know when to adjust vs. voiding a claim Adjust/Replace a paid claim when:
A billing error was made
The claim contained multiple surgical procedure codes
The claim was over paid (could also be a void)
Void a paid claim when:
The claim was billed incorrectly
The claim was over paid
Denied claims simply need to be rebilled. You can not adjust a denied claim
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9. Time Limits for claims in ProviderOne Professional, Dental, and Institutional claims can be resubmitted, modified, or adjusted for a period of 24 months from the DOS
Pharmacy claims can be resubmitted, modified, or adjusted for a period of 15 months from the DOS.
Please refer to numbered memorandum 09-24 for specific information.
http://hrsa.dshs.wa.gov/download/Memos/2009Memos/09-24.pdf
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10. How to read the new TCN Claim number Claims submitted in ProviderOne will contain 18 numbers each having a specific meaning
Claims from old Legacy Payment System which are adjusted/resubmitted/voided in ProviderOne will contain 21 numbers
A: Claim Medium Indicator
B: Type of claim
C: Batch Date
D: Adjustment Indicator
E: Claim Sequence Number
F: Line Number
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11. How to do Electronic Adjustments/Voids 11 Log into ProviderOne using one of the following profiles:
EXT Claims Submitter
EXT Claims Submitter/Eligibility Checker
EXT Super User
From the Provider Portal choose the option “Claim Adjustment/Void”
12. How to do Electronic Adjustments/Voids (cont.) 12 Enter the required search information and click submit
13. How to do Electronic Adjustments/Voids (cont.) 13 Results are displayed
14. How to do Electronic Adjustments/Voids (cont.) 14
15. How to do Electronic Adjustments/Voids (cont.) 15
16. Filling out the paper paid claim adjustment form DSHS has discontinued the old paper adjustment claim form. The ProviderOne adjustment claim form is your regular claim form with minor additions.
CMS-1500
2006 ADA Dental Claim Form
UB-04 Form
17. Filling out the paper paid claim adjustment form – CMS 1500 CMS-1500: In field 22 enter
The qualifier 7 and the Transaction Control Number (TCN) to adjust a paid claim
The qualifier 8 and the TCN to void a paid claim
Example 7-300629600000340000 (replace/adjust) TCN is also referred to as the claim number.
18. Filling out the paper paid claim adjustment form – 2006 ADA ADA Dental claim form in the remarks field 35 enter:
The qualifier 7-TCN to adjust a paid claim
The qualifier 8-TCN to void a paid claim
Example 7-300629600000340000(replace/adjust)
19. Filling out the paper paid claim adjustment form – UB-04 UB-04 Claim Form
The qualifier 7 to adjust a paid claim added to the end of the type of bill in form locator 4
The qualifier 8 to void a paid claim added to the end of the type of bill in form locator 4
Original TCN entered in form locator 64
Example 7-300629600000340000(replace/adjust)
20. Adjust a claim originally sent in the old Legacy Payment System Claims from the old Legacy Payment System can be adjusted/resubmitted/voided in ProviderOne
Enter 9 at beginning of claim number from old system
Add three zeros (0) to the end of claim number from old system
Example
Old ICN claim number – 00914562815002500 (17 digits)
New format in ProviderOne – 900914562815002500000 (21 digits)
21. Reference guides Information about how to fill out each standard paper claim form for use as an adjustment/void can be found:
In our new ProviderOne Billing and Resource Guide http://hrsa.dshs.wa.gov/download/ProviderOne_Billing_and_Resource_Guide.html
Very specific claim information may be found in each program specific billing instructions located at web site http://hrsa.dshs.wa.gov/Download/BI.html
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