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TRICARE Overseas Program Provider Manual

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<strong>TRICARE</strong> overseas <strong>Program</strong><br />

<strong>Provider</strong> <strong>Manual</strong><br />

Claim Forms can be submitted in any language and invoices in<br />

any currency. Only one claim can be submitted per Secure<br />

Message Transmission transaction (the secure <strong>Provider</strong> portal<br />

will allow a maximum of 15MB total).<br />

The following formats are accepted: .doc, .xls, .jpg, .jpeg, .tf, .tiff<br />

or .pdf.<br />

The claim will be entered into the TOP Claims Processor’s system<br />

and can be tracked on the Secure Claims Portal using the<br />

patient’s name, the sponsor’s Social Security Number, DOD<br />

Benefits Number, DEERS Family ID, and DOB or Dates of<br />

Service.<br />

Claims will be available for you to review within 15 days of<br />

receipt. Secure Message Transmission through the Secure<br />

Claims Portal can be used to submit claims for TOP Prime and<br />

TOP Prime Remote beneficiaries.<br />

This transmission method can also be used if the <strong>Provider</strong><br />

chooses to submit claims on behalf of TOP Standard<br />

beneficiaries.<br />

Note: Claims may not be emailed to International SOS directly. If<br />

Claim Forms and Itemized Invoices are emailed to International<br />

SOS directly, they will not be processed.<br />

online Claim Submission<br />

Note: Standard Web-based submission software packages such<br />

as PC-Ace require that all claims are submitted in U.S. Dollars.<br />

These packages are most suitable for <strong>Provider</strong>s located in U.S.<br />

Territories familiar with Standard U.S. Claim Form procedures.<br />

For this reason, International SOS has developed a customized<br />

claims submission program, which is available on the un-secure<br />

<strong>Provider</strong> portal. User-friendly field descriptions and built-in<br />

prompts are used on this site to assist <strong>Provider</strong>s in submitting<br />

claims. When using the ‘Online Claim’ submission option,<br />

claims can be tracked within 12 business hours of receipt.<br />

This portal also allows <strong>Provider</strong>s to submit claims in certain<br />

foreign currencies. Using the <strong>Provider</strong> Portal to submit claims<br />

electronically is the recommended option for overseas <strong>Provider</strong>s.<br />

This option significantly reduces the amount of time it takes to<br />

process payments.<br />

To use ‘Online Claim’ submission, you must first sign an<br />

Electronic Data Interchange (EDI) Agreement. The EDI Form is<br />

effectively a record of your signature on file for each claim that<br />

you submit through the portal. This form can be obtained from<br />

your International SOS TOP <strong>Provider</strong> Support Services staff,<br />

or it can be downloaded from www.tricare-overseas.com.<br />

A sample EDI Agreement Form can be found on page 105 of<br />

this TOP <strong>Provider</strong> <strong>Manual</strong>.<br />

All EDI Agreements are subject to acceptance by International<br />

SOS and Wisconsin Physicians Service (WPS).<br />

The second Web-based claims submission method is also<br />

available via the Secure Claims Portal on www.tricareoverseas.com.<br />

This portal has a custom-built ‘Online Claim’ submission option,<br />

which can be used to submit TOP Claims.<br />

Alternatively, <strong>Provider</strong>s may download and submit claims using<br />

other Web-based submission software, such as PC-Ace. PC-Ace<br />

is available free of charge from International SOS. Please contact<br />

your TOP Regional Call Center and press option #5 to speak with<br />

a TOP <strong>Provider</strong> Support Services staff member to request this<br />

software.<br />

Claim Forms and Itemized Invoices are not required when<br />

submitting claims electronically through the Secure Claims Portal.<br />

Instead, <strong>Provider</strong>s will be prompted to enter the claim data using<br />

ICD diagnosis codes and CPT procedure codes. These<br />

requirements vary slightly, depending on whether the claim is for<br />

an Institutional or Non-Institutional <strong>Provider</strong>.<br />

Finally, a clearing house or billing agency can be used for claims<br />

submission. In this case, it is the <strong>Provider</strong>’s responsibility to<br />

supply all required paperwork for accurate, complete processing<br />

of claims. If a clearing house or billing agency is used, a CMS<br />

1500 Form or a UB-04 Form is still required.<br />

Note: Please visit www.tricare-overseas.com/provider.htm to<br />

download a Computer Based Training Module on Web-based<br />

‘Online Claim’ submission of TOP claims.<br />

SECTIoN 5<br />

<strong>Provider</strong> Claims Information<br />

41

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