Claims

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The Plan Maintenance - Claims tab maintains claims control information about a plan.

 

Claim Breaks

 

A claim is made up of the charges on a visit and will never be made up of charges on more than one visit.  However, in some circumstances, more that one claim may be generated from a single visit.  A claim "break" will always occur for each combination of physician and facility on a visit.  However, breaks for different diagnosis codes, different dates of service, and separate claims for anesthetists are not normally mode unless specifically asked for by the user:

 

Date of Service

Indicates if claims will break for each date of service within a Visit.

Anesthetist

Indicates if a separate claim will be created for the anesthetist.

 

 

Claim Control

 

Payer Type

Type of payor (Medicare, Medicaid, etc.) for controlling special claims logic.

Pmt Source

HCFA (CMS) Source of Payment for electronic claims

Editing Ind

HCFA (CMS) Claims Editing Indicator. Note - If this is a Medigap payor, both this field and the Plan Type field on the General Tab of the Plan Maintenance form must be set to Medicare or Medigap for electronic processing to function properly.

 

 

HPSA Modifier

 

HPSA Modifier

Enter/Select the Modifer to be billed for this plan for Health Provider Shortage Areas.  The standard CMS Modifier is AQ.

 

 

Claim Audit Options

 

Enforce Group No

Present

Checking this "On" will enforce an edit in the Claims Audit that will generate an error if the Provider's Group Number cannot be found.

Enforce Indiv No

Present

Checking this "On" will enforce an edit in the Claims Audit that will generate an error if the Provider's Individual Number cannot be found.

 

 

Staff ID Qualifiers

 

Group No

Select the ANSI Claim qualifier to report on paper claims for combined Legacy/NPI mode

Indiv No

Select the ANSI Claim qualifier to report on paper claims for combined Legacy/NPI mode

 

 

Claims Control by Level

 

There are a number of fields that control how and when claims are to be filed and refiled.  MedSuite supports up to three levels of insurance on a patient.  As a result, the claim control fields are repeated for each of the three levels; primary, secondary and tertiary.  It should be understood that the fields in this section repeat for each of the applicable levels.

 

 

Valid for Level

Indicates that the plan is valid for the level.  For example Medicare Supplement plans may be valid for secondary and tertiary insurance, but not appropriate for primary insurance.

Wait for Payment

Indicates if the billing cycle will bill this plan and wait at the level until the claim is paid or denied.  If the plan does not wait for payment, the next level of insurance (or self if there is no next level of insurance) will be billed.

 

 

File Claims

 

File Claims

Indicates whether or not claims should be filed and if claims are filed, how they are handled based on the following fields.

Hold Days

Number of days after charge is posted to hold claims from being filed.  May be overridden in Visit Entry.  This applies only to Primary claims.  Secondary and Tertiary claims are not Held.

Type

Indicates how claims are to be generated:

Paper
Electronic/Paper (Based on Carrier)
Test (Paper and Electronic)
Test (Electronic)

Paper Format

Paper claim format

EMC Format

Electronic Claims Format

 

 

Refile Claims

 

Refile Claims

Indicates whether or not claims should be refiled and if claims are refiled, how they are handled based on the following fields.

Refile After Days

Number of days after initial submission to refile claims

Force Refile to Paper

Indicates if system-generated refiles will be forced to paper or if they will be sent in the same manner as the original claim