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| Best Practice Recommendations - Electronic Processing |
| Usage of Group Codes, Reason Codes, Remark Codes |
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| Electronic Processing of Corrections to Claims |
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| Claims Processing |
| 1. Submitting Supporting Documentation (w/ Cover Sheet) |
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| 2. Submitting Corrected Claims (w/ Cover Sheet) |
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| 3. Following Up on Processed Claims |
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| 4. Using Common Modifiers |
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| 5. Coding Anesthesia & Billing CRNA |
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| 6. Getting Claim Status |
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| 7. Splitting Claims |
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| 8. Handling Injury Claims |
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| 9. Submitting EOB on Electronic Claims |
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| 10. Resubmitting Claims Electronically |
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| 11. ER Notes Not Required w/ Claims |
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| 12. Patient Card Not Required w/ Claims |
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| 13. Adjustments Made to Paid Claims |
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| Referrals & Prospective Review |
| 1. "One-Stop-Shop" Processing Requirements |
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| 2. Using Standard Referral Actions |
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| 3. Self Refer for Women's Healthcare |
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| 4. Coding Referrals & Authorizations |
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| 5. Tolerance Period for Referral Dates |
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| 6. Referrals Not Required for ER Visits |
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| 7. Requesting Prospective Clinical-Medical Review |
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| Referrals & Prospective Review |
| 1. Handbook for Practitioner's Staff |
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| 2. Confirmation Receipt of Credentialing Application |
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| 3. Adjudicating Claims as of Effective Date |
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