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Billing Manual for Community Care Network Providers

Billing Manual for Community Care Network Providers

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Coordination of Benefits (COB) claims received outside of the initial timely fileguidelines must be received within 30 days from the date printed on the primaryexplanation of benefits (EOB).Secondary Electronic Claim Submission:Only secondary outpatient claims can be submitted electronically via an 837Professional file. Electronic files can be received either via a claims clearinghouse orsubmitted directly via <strong>Community</strong> <strong>Care</strong>’s Provider Online Website in an 837 professionalfile <strong>for</strong>mat only. If submitting secondary EDI files directly to <strong>Community</strong> <strong>Care</strong> providersare required to submit one small test file of 2-3 claims. Below are our secondary EDIrequirements:OIC PaidDeductibleCoinsCopayOIC adjustment reason codes - For reference:http://www.wpc-edi.com/content/view/698/1Professional Claims<strong>Community</strong> <strong>Care</strong> Behavioral Health requires the submission of all COB relevant data.The NM1 segment containing the name and ID of primary insurance companyThe SVD segment and all supporting CAS segments at the service level.The primary insurance allowed amount at the service level is very helpful, but notrequired.Understanding Claim CorrectionsIf you receive a payment that you believe is an underpayment or an overpayment youwill need to initiate a claim correction. Clarification of denials can be obtained by callingthe Provider Line, 1-888-251-2224, and following the prompts <strong>for</strong> ProviderReimbursement. <strong>Community</strong> <strong>Care</strong> strongly recommends that all claim corrections aresubmitted electronically (837I, 837P, or Prelog). <strong>Community</strong> care will accept a UB-04 ora CMS-1500 <strong>for</strong>m with “Corrected Claim” and the <strong>for</strong>m/claim number written on the top.You must indicate which components of the original claim <strong>for</strong>m you are correcting bydrawing a line through or circling the error. Make sure the correction is clearly identified.<strong>Community</strong> <strong>Care</strong> cannot process a claim correction based on any Provider’sAccounts Receivable listing, <strong>Community</strong> <strong>Care</strong> remittance advice, or a ProviderOnline screen print.Claim Correction Requirements:<strong>Community</strong> <strong>Care</strong> Provider <strong>Manual</strong> | 1-888-251-CCBH | © 2012 All Rights Reserved | Page 115

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