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Billing Newsletter | June 2022

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R E M I N D E R S<br />

PATIENTS' BENEFIT VERIFICATION<br />

Please be sure we are verifying:<br />

Benefits on all patients as well as collecting<br />

co-pays, deductibles and/or co-insurances at<br />

the time of the service. (please use Master<br />

Fee Schedule for collecting deductibles / coinsurances)<br />

Patient's benefits through TMHP and<br />

payor's portal every time a patient returns<br />

to clinic.<br />

That the provider is linked to Topcare<br />

Medical Group Inc.<br />

Benefits to know if Sports Physical is a<br />

covered benefit, for Superior Ambetter<br />

PAYOR SPECIFIC<br />

All Medicaid Insurance needs to be verified<br />

on the 1st of every month.<br />

If patient has a Dual Plan please make sure<br />

you use the presentation provided "Dual<br />

Policies" to verify insurance and load<br />

correct Medicaid and Medicare plans.<br />

If patient has CHC we must obtain<br />

authorization for CPT 17340 prior to<br />

performing.<br />

If the patient has BCBS HMO then they<br />

should not add BCBS PPO to the patients<br />

account but add BCBS HMO insurance<br />

record.<br />

PATIENTS' INFORMATION<br />

Please remember to update patient's<br />

information such as address and telephone<br />

number. Please update Medicare patient<br />

accounts with their new identification cards.<br />

Make sure that for children the<br />

demographics contains<br />

GUARANTOR/RESPONSIBLE PARTY. We<br />

are seeing numerous account where this is<br />

missing.<br />

If patient with insurance signs the "Self-Pay<br />

Form" please remove insurance from claim<br />

at the time of creation.<br />

PATIENT BALANCE<br />

If patient has an outstanding balance, please<br />

collect balances based upon our payment<br />

arrangements and/or call CBO to resolve<br />

with patient collections (ext. 8124)<br />

PCP INFORMATION LOGIN<br />

For all HMO’s, staff should update the PCP<br />

to our provider treating the patient at the<br />

time of service.<br />

Amerigroup has finished loading<br />

Amerivantage to our providers. You can call<br />

Amerigroup and they should be able to<br />

change PCP.<br />

EMPLOYEE FEE SCHEDULE<br />

If employee is coming for Office Visit,<br />

choose "Employee Fee Schedule" and<br />

adjust $0.01 under employee adjustment<br />

only. Do not adjust any other service<br />

done. Charges from "Employee Fee<br />

Schedule" are already adjusted and should<br />

be collected when performed.<br />

"BIG journeys begin with<br />

SMALL steps".

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