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Verifying Claims Status and Resubmission of Processed Claims (UB-04)

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Verifying Claims Status and Resubmission of Processed Claims (UB-04)

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 only5Not supported
Adjustment of prior claim6Not supported
Replacement of prior claim7Supported
Void/cancellation of prior claim8Supported

 

 

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

RequirementElectronic 837I version 5010 (Preferred)Paper UB-04
Indication of replacement or void claimLoop 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 IDLoop 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 correctionLoop 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

RequirementElectronic 837I version 5010 (Preferred)Paper UB-04
Indication of replacement or void claimLoop 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 IDLoop 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 correctionLoop 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.

HMSA Akamai Advantage® is a PPO plan with a Medicare contract. Enrollment in HMSA Akamai Advantage depends on contract renewal.

Rev#:Date:Nature of Revision:
   
3.0 (v4)02/06/2024The following disclosure statement has been added: 
HMSA Akamai Advantage® is a PPO plan with a Medicare contract. Enrollment in HMSA Akamai Advantage depends on contract renewal.
2.0 (v3)06/19/2023Updated link name to HHIN+ Documents & Information.

 
Rev#:Date:Nature of Change:
1.004/24/2008Revised headings and made spacing adjustment.
1.105/10/2012Removed: "Facilities may on occasion 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. To ensure HMSA can properly process the resubmission, facilities should follow the instructions outlined below: I. Private Business Plans (HMO, PPO) Providers should submit corrected claims by indicating Type of Bill (TOB) XX7 (replacement of prior claim) in form locator 4 of the UB-04 claim form. Facilities should review the following notes about using TOBs other than XX7 when resubmitting a claim: HMSA does not accept TOB XX5 (late charges). Facilities are encouraged to submit corrected claims on TOB XX7 rather than TOB XX6, as adjusted claims submitted with TOB XX6 require manual processing by HMSA, resulting in possible delays. If a facility submits a corrected claim using TOB XX6, these guidelines should be followed: A description of the adjustment and/or correction must be indicated in the remarks area, form locator 80. HMSA will return to facilities - without processing - claims submitted without clear notation regarding the reason an adjustment is being requested. Laboratories that submit a corrected claim with a corrected diagnosis code should attach an additional DX form. This form, which is available at each lab, should be signed by the referring physician. II. 65C Plus 65C Plus claims should be submitted following the instructions set forth by Medicare, which means HMSA will not accept TOB XX5 or TOB XX6 for 65C Plus claims. Facilities should use TOB XX7 to submit any changes or corrections for claims that have been processed and paid. Note: If the original claim was processed but no payment was made, the facility should send corrections or adjustments using the same TOB under which the original claim was processed. Facilities should refer to their contract for precise guidelines about claims filing deadlines for resubmission and corrections." and renamed the page and added new content.
1.202/18/2016Removed outdated information in section 2.
1.302/18/2016Revised text in section 2. "...processed and paid." -> "...processed and finalized."
1.403/04/2016Minor text revisions and removed the Akamai Advantage section.
1.510/10/2017Changed link text and target from Online using Hawaii Healthcare Information Network (HHIN) to HHIN Documents & Information since original target was obsoleted and replaced
1.612/08/2017Update naming convention. Akamai Advantage to Medicare Advantage.  
First Published:04/22/2008
Latest Revision:12/08/2017
Details
Verifying-Claims-Status-and-Resubmission-of-Processed-Claims-UB-04

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