I. FUNDAMENTALS IN BILLING
- A. Insurance Revenue Cycle (How MSI Gets Paid)
- B. State Limits And Waivers Items
- C. MSI Systems and Applications
- C.1. Billing Workstation
- C.2. Csr Workstation
- C.3. Web Portals
- C.3.1. PA/MA
- C.3.2. DEMAP
- C.3.3 Other State Portals
- C.4. Other MSI Applications
- C.4.1. Spark
- C.4.2. 3cx
- C.4.3. MSITime
II. INSURANCES
- A. Non Payers
- A.1. Medicare
- A.2. Medicare Advantage Plans
- A.3. Commercial Plans
- A.4. Medigaps And Supplemental Plans
- A.5. Life Insurance, Dental And Pdp Plans
- B. Payers
- B.1. Medicare
- B.2. State Medicaid
- B.3. Mcos
- B.4. Chcs
- C. Par And Non Par Insurances
- D. Insurance Set Up
- D.1. Ins Plan Name
- D.2. Address/ Payer Id
- D.3. Claim Submission/ Remittance Advice
- D.3.1. 837 Vs Print
- D.3.2. 835 Vs Print
III. ELIGIBILITY
- A. Portals To Check On For Eligibility
- A.1. PA/MA
- A.2. DEMAP
- A.3. Other State Portals
- A.4. CHC Portals
- A.5. Emdeon
- A.6. Office Ally
- A.7. Navinet
- A.8. Optum
- A.9. Availity
- B. Updating Insurance Plans For A Cons In The Sytem
- C. Updating Billing Path
- C.1. Marking Orders As ‘DELIVERED’
IV. BILLING
- A. Billing Status
- B. HCPCS
- C. Sale Price
- D. Notes/Documentation
- E. EDI
- E.1. Understanding Denials
- E.1.1. Denial – Adjustment Reason Codes
- E.1.2. Types of Denials
- E.1.2.1. Good Vs Bad Denials
- E.2. Understanding Payments
- E.2.1. Units And Fee Schedule
- E.2.2. Payment/ Check Information
- E.2.3. Payment – Adjustment Reason Codes
- E.1. Understanding Denials
V. DENIAL MANAGEMENT
- A. Understanding Denial Codes
- B. Rebilling Claims
- B.1. Filing Deadline
- B.2. Identifying Billing Problems And Solutions
- B.3. Corrected Claims
- B.3.1. Resubmission Codes
- B.3.2. Reference Numbers
- B.3.3. Sending as RB-Nw
- B.3.4. Sending as RB-Go
VI. APPEALS AND WRITEOFF
- A. Timely Filing For Appeals
- B. Suggesting Writeoff