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Name of Manual - Blue Cross and Blue Shield of Minnesota

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Chapter 9<br />

Reimbursement / Reconciliation<br />

Table <strong>of</strong> Contents<br />

Reimbursement .......................................................................................................................... 9-2<br />

Payment Methodology........................................................................................................... 9-2<br />

Direct Payment.......................................................................................................................9-2<br />

Electronic Funds Transfer......................................................................................................9-2<br />

MNCare Tax ..........................................................................................................................9-3<br />

Inpatient Claims Paid at DRG Rates...................................................................................... 9-3<br />

Complication <strong>and</strong> Co-morbidity Defined .............................................................................. 9-4<br />

Serious Preventable Medical Errors....................................................................................... 9-5<br />

Remittance Advice ..................................................................................................................... 9-6<br />

Introduction............................................................................................................................9-6<br />

Sample PDF Remittance Advice............................................................................................9-6<br />

2006 Remittance Advice Change...........................................................................................9-6<br />

ANSI Codes ...........................................................................................................................9-6<br />

Questions <strong>and</strong> Answers.......................................................................................................... 9-7<br />

Remit Balancing Tips ..........................................................................................................9-11<br />

Accounts Receivable Recoupment Report............................................................................. 9-12<br />

Introduction..........................................................................................................................9-12<br />

Accounts Receivable Recoupment Report...........................................................................9-13<br />

Field Descriptions ................................................................................................................ 9-14<br />

<strong>Blue</strong> <strong>Cross</strong> <strong>and</strong> <strong>Blue</strong> <strong>Shield</strong> <strong>of</strong> <strong>Minnesota</strong> Provider Policy <strong>and</strong> Procedure <strong>Manual</strong> (11/02/11) 9-1

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