Billing Manual for Community Care Network Providers
Billing Manual for Community Care Network Providers
Billing Manual for Community Care Network Providers
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Provide an alternative to the use of a claims clearinghouse in the submission of an837 claim file electronically. Provide a vehicle <strong>for</strong> providers to key claims directly into the system via an Onlinebatch. Review authorizations. Submit claim corrections.Internet access is required to use Provider Online. <strong>Providers</strong> can query the claimssystem in real time and/or review authorizations, increasing the speed at which vitalin<strong>for</strong>mation can be obtained. A provider can use Provider Online to query claims statusand not choose to submit claims through the application.The status of any claims submitted to <strong>Community</strong> <strong>Care</strong> can be queried viaProvider Online, regardless of the manner in which it was submitted.<strong>Providers</strong> considering using Provider Online <strong>for</strong> direct submission of their 837 files mustsubmit two 837-test files; both files must pass the testing phase be<strong>for</strong>e the provider willbe given access to submit their 837 files via Provider Online into our productionenvironment. Upon requesting a non-disclosure <strong>for</strong>m <strong>for</strong> this access, <strong>Community</strong> <strong>Care</strong>will provide documentation on our 837 requirements and complete directions on ourtesting process.Electronic files can be submitted any time of day or night 24 hours a day/7 days a weekfrom your clearinghouse or via Provider Online.The daily process runs five days a week Monday through Friday, 7 a.m. – midnight.Monitors will not process any claims from midnight until 7 a.m., Monday through Friday.The monitors will process on Saturdays between 7 and 11:30 a.m. and on Sundaysfrom 9 a.m. to 6:30 p.m. All output will be available prior to the respective cutoff times orafter 7 a.m., Monday through Friday.Below is a listing of <strong>Community</strong> <strong>Care</strong> upfront rejection <strong>for</strong> EDI claim submissions, at theclaim level: <strong>Billing</strong> NPI either missing or invalid (less than 9 characters) - Detail reject errorcode/description = MCN0001/Missing or Invalid <strong>Billing</strong> NPI Missing Principal Diagnosis Code - Detail reject error code/description =MCN0002/Diagnosis Required More than 99 detail lines - Detail reject error code/description = MCN0003/Max 99Service Line ExceededMissing Diagnosis Pointer - Detail reject error code/description = MCN0004/MissingDiagnosis Pointer Missing Quantity Professional Claim - Detail reject error code/description =MCN0005/Invalid Quantity Professional Claim<strong>Community</strong> <strong>Care</strong> Provider <strong>Manual</strong> | 1-888-251-CCBH | © 2012 All Rights Reserved | Page 104