Advocate Physician Partners

Similar documents
MEDICAL RECORDS ELECTRONIC SUBMISSION GUIDE

Asset Management Automatic Financials Upload on the MITAS Internet Property Management site

How Do I Upload Multiple Trucks?

Detailed Claim Information via DCA Access Online User s Guide

Wireless Guest Server User Provisioning Instructions

Billing Dashboard Review

Illinois Mental Health Collaborative Provider Guide to Using Direct Claim Submission

Employer Portal User Guide Last Updated: October 2015

BUSINESS ONLINE BANKING CASH MANAGEMENT USER GUIDE

Claim Status Inquiry & View RA

CCMS Bulk Claim Upload Pilot Use Only

Import: Create Teachers

School account creation guide

State Grant Information Technology Application

HEALTH SAVINGS ACCOUNT EMPLOYER WEBSITE GUIDE

How to transfer your Recipient Address Book from FedEx Ship Manager at fedex.ca to FedEx Ship Manager Software

Division of Long Term Care User Training System & Training Overview

CareTracker PDF - Administration Module

Illinois Medicaid EHR Incentive Program for EPs

CVS DSD Vendor Portal Training

Education Solutions Development, Inc. APECS Navigation: Business Systems Getting Started Reference Guide

Government of Saskatchewan Executive Council. Oracle Sourcing isupplier User Guide

Objective. As a result of this session, you should:

JROTC Unit Management System (JUMS) User s Guide

Instructions How to use and send the PIT (Physician in Training) Permit Application Spreadsheet

quick start guide A Quick Start Guide inflow Support GET STARTED WITH INFLOW

Creating and Managing Online Surveys LEVEL 2

Gateway EDI Client Website Help Document

Spreadsheet File Transfer User Guide. FR 2915 Report of Foreign (Non-U.S.) Currency Deposits

Creating Codes with Spreadsheet Upload

Google Apps for Sharing Folders and Collecting Assignments

ProExtra eclaiming User Guide

- 1 - Guidance for the use of the WEB-tool for UWWTD reporting

Kenya Revenue Authority Project: Taxpayer Software User Guide TSW

Exporting from FirstClass

Creating International Wire Transfer Payments Reference Guide

User Manual V1.3. NCB File /alahlincb

Getting Started with Swipe Checkout

PowerDMS SYNC Overview

PC-MIS. IAPT Intermediate Database Creation Procedure. Patient Case Management Information System

Welcome to our marketing solution

Part 1: How to Complete a UT1 (Oil Royalty Reporting) or UT2 (Gas Royalty Reporting) CSV File

Fannie Mae launched the Inquiry Response Tool (IRT) vendor portal in The IRT portal enhances the way the Fannie Mae Expense Reimbursement team

FAQs for OPEN PAYMENTS Mobile for Physicians & OPEN PAYMENTS Mobile for Industry

FAQs for OPEN PAYMENTS Mobile for Physicians & OPEN PAYMENTS Mobile for Industry

EVENT REGISTRATION UPLOADER DOCUMENTATION

Marketing. o/ . TechStorm NORTH DALLAS PARKWAY SUITE 125 ADDISON, TX,

Bulk SMS Sending. Contents: Preparing your Distribution List. Sending a Message to your Distribution List. Sending Bulk Messages Using Desktop SMS

User s Guide for the Texas Assessment Management System

Importing and Exporting Databases in Oasis montaj

A guide to bulk deposit submissions

Client Marketing: Sets

COMP Upload File Management and Processing

Creating Domestic Wire Transfer Payments Reference Guide

Setting up Auto Import/Export for Version 7

User Manual - Sales Lead Tracking Software

Small Business Online Quoting Home Page

Configuring an ios App Store application

COSTARS Sales Reporting Manual December 2013

Ad Hoc Reporting: Data Export

Customer Relations Management

Vodafone Bulk Text. User Guide. Copyright Notice. Copyright Phonovation Ltd

GUIDELINES ON THE USE OF THE ELECTRONIC PAYMENT TEMPLATE FOR PAYROLL AND MISCELLANEOUS CREDITS

Resources You can find more resources for Sync & Save at our support site:

ACH Payments Setup and Use (Pervasive)

Direct Deposit of Payroll Cash Concentration and Disbursement Consumer Debits and Credits. About ACH

Michigan Web Account Manager. MiWAM Toolkit. for Claimants

EDI Support Services

Messaging Dashboard Quick Reference Guide

Payroll Import. Version Main screen for Payroll Import.

February 2013 Copyright 2013 by CTB McGraw-Hill Education. 1

Medical Student Training on Electronic Notes Documentation. For Third and Fourth year Medical Students

An Introduction to the Moodle Online Learning Platform

Importing Data from a Dat or Text File into SPSS

Cashiering. Reference and Training Guide. Kuali Financial Systems. Belongs to: Version

YOUR GUIDE TO ANZ VIETNAM INTERNET BANKING

Council of Ontario Universities. COFO Online Reporting System. User Manual

HEIMS Online Verification User Guide

emobile Bulk Text User Guide Copyright Notice Copyright Phonovation Ltd

Quick Reference Guide Course Homepage Management (Faculty)

AAFCO Check Sample Program New Data Reporting Website Manual Date of Issue: March 1 st 2014

FAQs for Open Payments Mobile for Physicians &

Beacon Health Strategies Provider eservices Manual

AT&T Online Fax User Guide Version 1.0

Campaign Monitor. Quick Reference Guid e

Creating a License File

User Guide for Payroll Service (APS+)

Old Mutual Retirement Fund Administration

NSSRS Desktop Database Version 11.0 User Guide Version 1.0 July 15, 2015

MyPOMCO.com New Online Features for FSA Online Set-Up Instructions

Service Exchange Network

Availity TM Eligibility and Benefits Inquiry

COMPENSATION ADMINISTRATION & REPORTING. Lauri Armstrong

QQConnect Overview Guide

UFiling Bulk employee Registration

Table of Contents. Manual for Core Staff - Equipment/Scheduling Core Facilities

Ingram Micro Invoice Gateway User Guide 11/1/2014

Importing an ASCII File to Use on the TSC2 Using Trimble Survey Controller

Amerigroup Website User Guide for Providers: Provider Updates page 1

ExpressShipper UK User Guide

Transcription:

Advocate Physician Partners Real-Time Claim Status Look Up Training Material Last Updated: 03/18/2009

*** Benefits *** 24-hour Real-Time updates compared to weekly updates. "All Claim Inquiry" instead of only those claims in a final status. Easy to use. More details provided such as check number, coding remarks, appeal status and detail denial reasons. Shows historical claim history (if claim submitted multiple times, it provides the status per submission. Ability to import multiple requests when using template provided on website. Future enhancements Ability to export multiple requests via.csv or excel formats. 2

Enter the Patients Member ID Number (as displayed on ID cards) The Member ID must always be a 9-digit format: Humana: H12345678 HMOIL: 123456789 (do not include XOH ) Unicare: 123A45678 HealthSpring: 123456789 WellCare: 123456789 Aetna: MEBCQ12Y3 Enter the rendering provider s NPI number. The NPI MUST be 10-digits Date of Service Date of Birth Date of Service and Date of Birth MUST be in the following format: MM/DD/YYYY - 12/25/2008 or M/D/YYYY - 1/8/2009 Click Submit button to retrieve requested data. 3

After entering the required information, the snapshot of the claim will display. This snapshot will include: APP Claim Number Claim Status Patient Account Number Total Billed Amount Total Approved Amount Total Copay Amount Total Deductible Amount Total Coinsurance Amount Total Rejected Amount Bank Check Number Rejected/Appeal Reason Appeal/iCES Comments APP Comments Statistical Flag APP Physician Vendor Number Paid Date 4

If you have another claim to look up, you can enter the information while the system is retrieving the data from the previous request. All claims requested will be displayed on the screen until the X is clicked. Real-Time Claim Status Look Up 5

Bulk Import Look Up To upload multiple files at once, click on the link to download the template. 6

Bulk Import Look Up Save the file to your computer, in an easy to find location. Open the document and start entering in the required data elements. 1 2 7

Bulk Import Look Up ****IMPORTANT**** When entering patient data into the spreadsheet, if the member is HMOI and the member number begins with zero s, the member number MUST be entered into the cells with an apostrophe(') preceding the zeros. Otherwise, the data will not be recognized and claims will not be found. Example: '000001234 or '000012345 After entering required information into the template, save and close the document. If you receive a message saying do you want to save before closing, choose Yes. The file type will either read unicode text or can be changed to csv (comma delimited). 8

Bulk Import Look Up When the file is ready to be imported, click on the Browse icon, find your file and click Open. The file path and name will appear in the area next to the Browse button. Click on Submit. 1 4 2 3 9

Bulk Import Look Up After submitting the request, a message will appear indicating the results. Example: A total of 6 out of 6 indicates you will see the results of all 6 claims. If the message: A total of 4 out of 6, appears, then only 4 of those claims were found and a message will indicate which line the errors were found and why, along with the listing of the results. Results Message Claim Status search 10

Real-Time Claim Status Lookup Bulk Export Tool The claim status lookup tool also has the ability to download the results into a pdf or csv format. After the results are displayed, choose which format is preferred and click 11

Real-Time Claim Status Lookup Bulk Export Tool If no claims were found, the export will not have any claims to download and a message will appear above the results. 12

Real-Time Claim Status Lookup Bulk Export Tool After clicking the download icon, a message will appear indicating to open or save the file. Choose Save and save to your computer, 13

Real-Time Claim Status Lookup Bulk Export Tool Or open to view the data and then choose file saveas. If you are saving the data as a pdf format, each claim snapshot will appear as a separate page in one pdf file. 14