Verifying Claim Status
HMSA supports electronic requests for claim status using the HIPAA Standard X12N 276/277 Claim Status Request/Response transactions. The claim status request/response transaction is supported in both real-time and batch submission modes and is the preferred method of receiving routine claim status inquiries. Please contact HMSA's EDI Support Center for assistance.
In addition, providers can verify a submitted claim's status in a variety of ways:
Providers should monitor the claims they filed to verify their claims were received by HMSA and do not need a follow up. Providers may contact HMSA if there is an unusual delay of more than 30 days from the date the claim was submitted. Do not submit another claim if the submitted claim can be found on HHIN or in the Report to Provider - Claims in Process section. Duplicate claim submission will unnecessarily increase claim volume and can further delay processing.
Dual Member Coordination of Benefits (Two HMSA Plans)
When HMSA members have coverage under more than one HMSA plan, the claims processing system will coordinate benefits automatically when the plans are linked properly. The secondary claim usually processes one week after the primary claim is processed. Providers should inquire with HMSA if
- More than a week has passed and
- The secondary claim does not reflect on the Claims In Process section on the Report to Provider
This will allow for HMSA to verify that the plans are linked properly.
Do not submit a secondary claim if a primary claim was already submitted. Claims submitted electronically or via hard copy with HMSA's primary payment information will normally result in a duplicate claim denial.
Resubmission and Corrections to Previously Processed Claims
Facilities may need to resubmit a claim that HMSA previously paid or denied. This type of claim is considered a resubmission because HMSA already processed the original claim. Facilities should refer to their contract for precise guidelines about claims filing deadlines for resubmission and corrections.
To ensure HMSA can properly process the resubmission, facilities should follow the instructions outlined below for all HMSA lines of business (HMO, PPO, Medicare Advantage, QUEST).
HMSA supports electronic claim resubmission and will uses the Frequency Code (last digit on the Type of Bill) to identify corrected claims or to void/cancel previously processed claims. Electronic submission of corrected claims is preferred to hard-copy paper resubmission. The following represents the NUBC frequency code values that can be submitted on the electronic and hard-copy Institutional claim.
EXAMPLE
| | Frequency Type Code - last digit of Type of Bill (FL4) | HMSA Supported or Not Supported |
| Late charge only | 5 | Not supported |
| Adjustment of prior claim | 6 | Not supported |
| Replacement of prior claim | 7 | Supported |
| Void/cancellation of prior claim | 8 | Supported |
1. Replacement claims (Frequency code 7)
A replacement claim is sent when an element of data on the claim was either not previously sent or needs to be corrected. Examples include dates of service and/or units. The following claim information must remain the same as the original claim:
- Rendering and billing provider
- Patient name
- Payer name
- Subscriber name and identifier
- Statement covers period -- from date
If any of the above values differ from the original claim, void the original claim and submit a new claim.
Do not file a claim if the amount of payment received or denial of services as billed on the claim is being disputed. Refer to the instructions on submitting a provider correspondence inquiry, appeal or arbitration.
EXAMPLE
| Requirement | Electronic 837I version 5010 (Preferred) | Paper UB-04 |
| Indication of replacement or void claim | Loop 2300 CLM05-3 (Claim Frequency Code) = "7" (Replacement) | Form Locator 4 Last position of Type of Bill (Claim Frequency Code) = "7" (Replacement) |
| Original HMSA claim ID | Loop 2300 REF - Payer Claim Control Number REF01 = "F8" (Original Reference Number) REF02 = Original HMSA Claim ID | Form Locator 64 - Document Control Number must contain Original HMSA Claim ID |
| Reason for the correction | Loop 2300 HI - Condition Information HI01-1 = "BG" (Condition) HI01-2 = Valid Condition Code from the table below:
|
"DO"
(service dates)
|
"D4"
(ICD-diagnosis/procedure code)
| |
"D1"
(charges)
|
"D8"
(Medicare primary)
| |
"D2"
(rev code/HCPCS/HIPPS)
|
"D9"
(any other change)
| |
"D3"
(subsequent interim PPS)
|
"E0"
(patient status)
|
HI02-HI12 can be used to convey more than one condition code when necessary When Condition Code = "D9", Billing Note segment is also required: NTE - Billing Note Segment NTE01 = "ADD" NTE02 = Text explaining reason for correction
| Form Locator 18-28 - Condition Code At least one valid value from table below:
|
"DO"
(service dates)
|
"D4"
(ICD-diagnosis/procedure code)
| |
"D1"
(charges)
|
"D8"
(Medicare primary)
| |
"D2"
(rev code/HCPCS/HIPPS)
|
"D9"
(any other change)
| |
"D3"
(subsequent interim PPS)
|
"E0"
(patient status)
|
Form Locator 80 - Remarks When Condition Code = "D9", include text explaining reason for correction.
|
2. Void/cancel claims (Frequency code 8):
When identifying elements on the claim requiring correction, void the original claim and submit a new claim. A void claim contains all claim data exactly as submitted on the original claim, except the fields below:
EXAMPLE
| Requirement | Electronic 837I version 5010 (Preferred) | Paper UB-04 |
| Indication of replacement or void claim | Loop 2300 CLM05-3 (Claim Frequency Code) = "8" (Void) | Form Locator 4 Last position of Type of Bill (Claim Frequency Code) = "8" (Void) |
| Original HMSA claim ID | Loop 2300 REF - Payer Claim Control Number REF01 = "F8" (Original Reference Number) REF02 = Original HMSA Claim ID | Form Locator 64 - Document Control Number must contain Original HMSA Claim ID |
| Reason for correction | Loop 2300 HI - Condition Information HI01-1 = "BG" (Condition) HI01-2 = Valid Condition Code from table below:
|
"D5"
(correct claim number or provider number)
|
"D8"
(Medicare primary)
| |
"D6"
(recover duplicate payment or overpayment)
|
"D9
(any other change)
| |
"D7"
(Medicare secondary)
| |
HI02-HI12 can be used to convey more than one condition code when necessary
When Condition Code = "D9", Billing Note segment is also required:
NTE - Billing Note Segment
NTE01 = "ADD"
NTE02 = Text explaining reason for correction
| Form Locator 18-28 - Condition Code At least one valid value from table below
|
"D5"
(correct claim number or provider number)
|
"D8"
(Medicare primary)
| |
"D6"
(recover duplicate payment or overpayment)
|
"D9"
(any other change)
| |
"D7"
(Medicare secondary)
| |
Form Locator 80 - Remarks When Condition Code = "D9", include text explaining reason for correction.
|
Dispute Resolution
Providers should not file a claim to dispute if the outcome for a claim filed with attachments has already been reviewed by a Medical Director or Medical Staff. Refer to instructions on submitting a provider correspondence inquiry, appeal or arbitration.