This document provides instructions for reporting liability, no-fault, and worker's compensation cases to the Coordination of Benefits Contractor (COBC). It outlines the COBC's roles in collecting information about Medicare Secondary Payer situations and updating case details. Reporting a case requires providing beneficiary, case, and representative information to the COBC by phone or mail. The COBC will then send a Rights and Responsibilities Letter and Conditional Payment Letter with further details. The Conditional Payment Letter provides an interim amount of conditional payments but a final amount requires case resolution.
This process is complicated and depends on rules that are specific to payers and to the states in which a provider is located. Effectively, a claims appeal is the process by which a provider attempts to secure the proper reimbursement for their services.
This process is complicated and depends on rules that are specific to payers and to the states in which a provider is located. Effectively, a claims appeal is the process by which a provider attempts to secure the proper reimbursement for their services.
Smart tips to improving practice performanceAlex Tate
Tips on How to Increase Revenue in a Medical Practice. Build an Online Presence. Improve Your Patient Collection Strategy. Offer After-hours Virtual Visits. Motivate Your Staff. Use Your Extenders. Build a Better Appointment Schedule. Renegotiate Your Payer Contracts. Reduce Missed Appointments.
Billing Basics for Mental Health Professionals (1 CE Credit)Procentive
Practicing psychologist Richard Sethre, Psy.D., L.P. and Marjie Brinkman, Director of BillCare, combine real world experience and industry knowledge for an informative and practical presentation outlining key billing concepts and issues. They will help you understand how claims are created by billing services, how claims are processed by insurance companies, and how you should respond when there are problems like denials or other payment issues.
Unless you stay current on billing issues and love doing it, this webinar will help you… a busy professional who provides great care but also knows that getting paid for it is pretty important.
Watch the presentation & get continuing education credits here. https://procentive.com/billing-basics/
Physicians in private practice sometimes face a plateau in revenue, or worse, declining collections. However, cost cutting and control of overheads is not the only way to maintain or increase income. Here are smart ways to improve medical practice efficiency:
State Consortia Models: How Everyone WinsMarty Bennett
This presentation was given at the EducationUSA Forum 2013 in Washington DC. Panelists included John Wilkerson from University of Missouri-Columbia, Dawn Wood from Kirkwood Community College, and Lokesh Shivakumariah from Mississippi State University.
Smart tips to improving practice performanceAlex Tate
Tips on How to Increase Revenue in a Medical Practice. Build an Online Presence. Improve Your Patient Collection Strategy. Offer After-hours Virtual Visits. Motivate Your Staff. Use Your Extenders. Build a Better Appointment Schedule. Renegotiate Your Payer Contracts. Reduce Missed Appointments.
Billing Basics for Mental Health Professionals (1 CE Credit)Procentive
Practicing psychologist Richard Sethre, Psy.D., L.P. and Marjie Brinkman, Director of BillCare, combine real world experience and industry knowledge for an informative and practical presentation outlining key billing concepts and issues. They will help you understand how claims are created by billing services, how claims are processed by insurance companies, and how you should respond when there are problems like denials or other payment issues.
Unless you stay current on billing issues and love doing it, this webinar will help you… a busy professional who provides great care but also knows that getting paid for it is pretty important.
Watch the presentation & get continuing education credits here. https://procentive.com/billing-basics/
Physicians in private practice sometimes face a plateau in revenue, or worse, declining collections. However, cost cutting and control of overheads is not the only way to maintain or increase income. Here are smart ways to improve medical practice efficiency:
State Consortia Models: How Everyone WinsMarty Bennett
This presentation was given at the EducationUSA Forum 2013 in Washington DC. Panelists included John Wilkerson from University of Missouri-Columbia, Dawn Wood from Kirkwood Community College, and Lokesh Shivakumariah from Mississippi State University.
A seminar on Duchenne Muscular Dystrophy was organized in Surat, where doctors threw light on the disease and methods of it’s treatment. Here NeuroGen was covered by some of prestigious regional newspapers of Surat. The snippets of the newspapers are presented in the following slides
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CONNECT, the magazine for SMEs seeking innovation through the digital sciences, and get access to ICST news, updates on the state of research and applied technology for industry, portraits of partners who have participated in INRIA research teams working with innovative SMEs, special reports and other features. In the current issue: Is cloud computing where it's at for SMEs? Digital sciences for domestic health.
Take a proactive position to reduce claim costs and secure optimum benefits. This presentation will help you know the best practices for handling the complex liability claims.
Intact Insurance's workers compensation claims team provides superior service to employers and injured workers using a collaborative, proactive planning approach for each injured worker's claim.
At Intact, we believe in communication and collaboration, and that the most successful claims handling comes when there is a flow of information between Intact and our insured. Learn more about claim reporting, assignment, managing claim costs and more.
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Review Figure 10.1 on p. 239 and the Billing Workflow section .docxcarlstromcurtis
Review
Figure 10.1 on p. 239 and the Billing Workflow section on pp. 238-239 of
Health Information and Technology Management
.
Write
a 150- to 350-word response to the following:
Discuss
at least two components described in the Billing Workflow section in Ch. 10 of
Health Information and Technology Management
.
How do these components affect health care reimbursement?
Billing Workflow
1.
Providers of all types verify patient insurance eligibility with the health plan, either prior to or during the admission or visit. Medical offices collect and post copays at the visit.
2.
The patient is treated and discharged or checked out.
3.
As you learned in
Chapter 9
, the provider usually needs to bill a third party, the insurance plan, in order to receive payment. The insurance bill is called a
claim
. The first step in preparing the claim is to assign procedure codes for the services rendered and the supplies used and diagnosis codes representing the disease or medical condition.
4.
Using these codes and the patient registration information, a computer program generates a paper or electronic claim to be sent to the insurance plan.Before the claim is sent to the insurance plan, an insurance or claim specialist reviews the claim to make sure there are no errors. Because of the volume of claims, a computer program is used to examine the claim data and identify problems. Once the claim is correct, it is sent to the insurance plan (usually electronically).
5.
When the claim is received by the insurance plan, it is adjudicated. If the claim is correct, a payment is sent to the provider; this is called the
remittance
. A paper or electronic document is generated that explains the amounts that were paid. This is called the
remittance advice
or
explanation of benefits
(EOB).
6.
When the remittance is received by the provider, the payment amount is recorded in the patient accounts system. Frequently, the amount billed does not equal the amount paid. This may be the result of a contractual agreement that stipulates that the provider will accept a discounted payment and/or that a portion of the charges is the patient’s obligation. An accounting entry called a
write-down adjustment
is posted to adjust the charge.
7.
If the patient has a secondary insurance plan, a claim is next sent to the second plan. In certain cases the first plan will automatically forward the claim to the second plan. This is called a “piggyback” claim or
coordination of benefit
(COB) claim. For example, when a Medicare patient has a supplemental insurance policy with the fiscal intermediary who processes the Medicare claims, the company will sometimes process the secondary claim automatically. This eliminates the need for the provider to file a second claim. These are also known as crossover claims.
8.
Most health plans require the patient to pay a portion of the medical bill. These payments are referred to as the copay, coinsurance, and deductible amou ...
Review Figure 10.1 on p. 239 and the Billing Workflow section .docx
Reporting a case
1. Reporting a Case to the Coordination of
Benefits Contractor (COBC)
In Liability Insurance, No-Fault Insurance &
Worker’s Compensation Cases
1
2. This document includes the following:
• The Roles & Responsibilities of the Coordination
of Benefits Contractor (COBC)
• Instructions for Reporting a Case to the COBC
• Methods of Contacting the COBC
• The Rights and Responsibilities Letter
• Conditional Payment Letter
2
3. Coordination of Benefits Contractor (COBC)
Roles & Responsibilities
In Liability Insurance, No-Fault Insurance & Worker’s Compensation Cases
• The COBC collects information from multiple sources to research MSP
situations, as appropriate. (e.g. They collect the information from claims
processors, MMSEA Section 111 Mandatory Insurer Reporting submissions,
Initial Enrollment Questionnaire (IEQ), Worker’s Compensation carriers)
• The COBC is responsible for updates to MSP situations including
Insurance updates, address changes, changes in coverage effective
dates, etc.
3
4. Reporting a Case to COBC
• Always contact the COBC first whenever you have a pending Liability, No-Fault,
or Workers’ Compensation claim. Be prepared to provide the COBC with the
following information:
• Beneficiary Information
– Beneficiary’s Name
– Beneficiary’s Health Insurance Claim Number (HICN)
– Beneficiary’s Gender and Date of Birth
– Beneficiary’s Address and Phone number
• Case Information
– Date of injury/accident, date of first exposure, ingestion or, implant.
– Description of alleged injury or illness or harm.
– Type of Claim (Liability insurance, No-Fault insurance, Workers’ Compensation).
– Insurer/Workers’ Compensation name and address.
• Representative Information
– Representative/attorney name
– Law Firm name if the representative is an attorney
– Address and phone number
4
5. Contacting COBC
By Telephone
COBC Call Center:
1-800-999-1118
1-800-318-8782 (TTY/TDD)
Hours of Operation: Monday – Friday 8am-8pm(ET)
By Mail - General Inquiries
MEDICARE– Coordination of Benefits
P.O. Box 33847
Detroit, MI 48232 – 5847
5
6. Rights and Responsibilities Letter
• Once the case is established with the COBC, you will receive a
“Rights and Responsibilities” Letter (RAR) from the MSPRC.
• The RAR letter is mailed to all parties associated with the case and
is accompanied by:
– A correspondence coversheet,
– An educational brochure, and
– A Privacy Act enclosure
6
7. Conditional Payment Letter (CPL)
• A “Conditional Payment Letter” or “CPL” provides information on items or services
the MSPRC has identified as being related to the pending NGHP claim. The
conditional payment amount is an interim amount. Medicare may continue to make
conditional payments while a matter is pending. Consequently, the MSPRC cannot
provide a final conditional payment amount until there is a settlement or other
resolution.
• An initial CPL does NOT need to be requested. A CPL will now be generated
automatically within 65 days of the issuance of the "Rights and Responsibilities
Letter".
• Exception –If a pending NGHP claim was reported to the COBC before 10/1/09, an
initial CPL must be requested.
• Updated CPL amounts are generally unavailable until at least 90 days after the
initial CPL is issued. CMS’ systems retrieve additional paid claims for each
established case once every 90 days. The updated CPL information will appear
automatically on the beneficiary’s mymedicare.gov record. However, any
settlement, judgment, award, or other payment should be reported as soon as
possible so that the MSPRC can take steps to expedite a final demand amount.
7
8. Thank you for reviewing our presentation entitled:
Reporting a Case to COBC
8