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1.
Who is MedCost?
2.
Where do I call to verify benefits?
3.
Why can’t MedCost verify patient eligibility?
4.
Does MedCost issue ID cards?
5.
Where do I file my medical claim?
6.
What is MedCost’s payer ID number?
7.
Why do claims come to MedCost?
8.
Once I’ve submitted a claim to MedCost how can I be sure it’s been received and repriced?
9.
How am I notified about claims that cannot be repriced?
10.
Why does MedCost require group name and group number on claims?
11.
Can I get a list of employer groups and employer group numbers to follow?
12.
Who pays my claims?
13.
Do you have claim administrator links on your Web site?
14.
Is a MedCost patient entitled to receive the MedCost discount for non-covered services?
15.
Where can I find information about claim repricing guidelines?
16.
Is MedCost repricing affected by global periods?
17.
How do modifiers affect MedCost repricing?
18.
What is a MedCost QuickClaim?
19.
How do I verify whether a provider is in the MedCost network?
20.
How can I get directories?
21.
Is precertification required? What number do I call for precertification?
22.
What does MedCost require to complete a review request?
23.
What clinical criteria do you use to make certification decisions?
24.
Does certification mean that the claim for the requested service will be paid?
25.
What is my recourse if there is noncertification?
26.
What credentials does MedCost health management have?
27.
Who makes “medical necessity” decisions?
28.
What are your physician consultant credentials?
29.
What is MedCost’s re-credentialing process?
30.
How long does it take to be credentialed?
31.
Can you make my effective date retroactive?
32.
How often does MedCost recredential providers?
33.
Why didn’t I receive recredentialing forms for all of our providers?
34.
Is MedCost HIPAA compliant?
 
35.
How do you determine the satisfaction of providers?
 
36.
Does MedCost have a newsletter?
 37.
How can I verify receipt and repricing of my claim at MedCost?
 
 
 
1.
Who is MedCost?

MedCost is the leading Preferred Provider Organization (PPO) in the Carolinas. We work alongside insurance companies to offer an extensive network of "preferred" providers who provide cost-effective health care services. For more information on MedCost, visit our About Us Section.

 

2.
Where do I call to verify benefits?

If you are calling to verify insurance benefits, patient eligibility, or payment status on a claim please contact the insurance company. The phone number is listed on the member’s insurance ID card under benefit eligibility or benefit verification.

 

3.
Why can’t MedCost verify patient eligibility?

Because MedCost is not the insurance company, we do not have information about members and dependents in our system. When a claim is received, we determine if the employer participates with MedCost. At MedCost, our system contains all participating employers and their group identification number. This allows us to forward applicable claims to the insurance company.

 

4.
Does MedCost issue ID cards?

Identification cards are not issued by MedCost. MedCost currently has repricing contracts with over 100 claim administrators. While we make every effort to support the claim administrator by requesting specific elements that are unique to MedCost patients/participants, we have very little control over the format or specific headers on the card.

 

5.
Where do I file my medical claim?

Participating MedCost providers can file electronic claims to MedCost. Our EDI filing number is 56162. Participating providers can also mail claims to PO Box 25307 W-S NC 27114-5307. All other providers please mail all claims to the out-of-network claim mailing address that is listed on the members ID card.

 

6.
What is MedCost’s payer ID number?

56162

7.
Why do claims come to MedCost?

MedCost negotiates with selected physicians, hospitals, and facilities to arrange reduced fees for a broad range of medical services. MedCost receives claims from our network providers, reprices the claims to these lower negotiated rates, then forwards the claims to the insurance company for payment.  

 

8.
Once I’ve submitted a claim to MedCost how can I be sure it’s been received and repriced?

The average turnaround for claim repricing is less than 2 days. MedCost recommends that you allow an additional 30 days for the claim administrator to process your claim. If you are a participating provider in the MedCost network, repricing verification is provided to you on a weekly basis in your MedCost Provider Claim Activity Report or your MedCost Hospital Fee Reduction Report. This report will give you a record of all claims received and repriced at MedCost within the previous week. You will also receive a provider sendback report, which will give you a list of any claim that has not been repriced, along with instructions to refile or contact MedCost with information to expedite the handling of the claim.

You may also verify the repricing of a claim on-line via the MedCost Claim Repricing Inquiry Product. This product will allow you to review the following information about each claim filed to MedCost:

  • Verify MedCost’s receipt of a claim.
  • Determine the discount amount.
  • Review messages from MedCost regarding your claims.
  • Determine the claim administrator and obtain contact information.
  • Claim detail information such as billed amounts and dates of service.

This product was designed to be user friendly and assist in the claims follow up process. In addition to verification of information, this product will allow you to complete tasks associated with claims follow up, including:

  • Links to more than 45 claim administrators who have online status checks. If there is not a link provided, there will be other contact information.
  • Information regarding your non-repriced claims can easily be sent to MedCost by using the “Contact MedCost” feature. Once the necessary information is received, MedCost will reprice and forward your claim to the administrator for payment consideration.

If you are not registered for the product, click here to view a demo and register for your password to gain access to this valuable tool.

You may also contact our Customer Service Contact Center at 800-824-7406 Monday through Friday 8:30-5:00 EST.

 

9.
How am I notified about claims that cannot be repriced?

Claims that cannot be repriced can be found on the sendback portion of your weekly Provider Claim Activity Report. A paper claim may also be returned to your office with a cover sheet indicating the reason for no repricing. You will also be notified of a claim that could not be repriced when using the MedCost Claim Repricing Inquiry Product. At times you can respond to MedCost on information needed for your non-repriced claim via the MedCost Claim Repricing Inquiry Product.

 

10.
Why does MedCost require group name and group number on claims?

Sometimes duplicate policy numbers are assigned by the claim administrators. MedCost often has no control over the policy numbers assigned. Therefore, when the group name is supplied on the claim along with the policy number, we are able to process your claim under the correct policy/group. This ensures that the claim is delivered to the correct claim administrator for payment. When the group name is not given on a claim that is filed with a duplicate policy number, the claim is returned to the provider for this information, creating unnecessary delay. 

 

11.
Can I get a list of employer groups and employer group numbers to follow?
MedCost publishes a reference guide that lists all of the employer groups accessing the MedCost network. This list includes the appropriate group number for claims filing, skeletal benefit information, office collection amounts, eligibility and claim status telephone numbers. Your office may download the Reference Guides through the Provider Web Applications product. To learn more about the Reference Guides and the Provider Web Applications, please click here.

 
12.
Who pays my claims?

Payment is issued by a third party administrator or insurance company. Payment is not issued by MedCost. Medcost is a Preferred Provider Organization (PPO) and does not issue payment on claims. The entity issuing payment for medical claims should be indicated on the patient’s identification card or explanation of benefits.  

 

13.
Do you have claim administrator links on your Web site?

Through our provider Web-based claim repricing inquiry product, you will have 24/7 access to repricing information at MedCost. In addition, you will also have a direct link from our Web site to the Web sites of more than 45 of our claim administrators, providing you with payment status for your repriced claims. You will be able to reduce overhead costs, telephone charges, and will increase efficiencies in your billing and collections areas. For more information, please click here.

 

14.
Is a MedCost patient entitled to receive the MedCost discount for non-covered services?
Participating providers agree to accept the MedCost allowable for non-covered services. See the Provider Manual.

 
15.
Where can I find information about claim repricing guidelines?

The MedCost Provider Manual covers:

• multiple surgical procedures
• hospital admits w/ a surgical procedure
• globals for surg procedures
• starred vs. non-starred procedures
• ED visits with hospital admits
• mod 25
• mod 26
• surgical assistants
• medically unnecessary charges
• limits on in-hospital visits by attending
• multiple E&Ms on the same day
• incident to
• requesting operative notes
• PA/FNP reimbursement
• universal childhood vaccination program

 
16.
Is MedCost repricing affected by global periods?

Our current repricing system does not provide the analysts with global days. However, should a single claim be filed with inpatient E&M codes and surgery, the E&M codes will be reduced to zero on the day of the surgery and every day following until discharge. 

 

 
17.
How do modifiers affect MedCost repricing?
    Only a few modifiers affect MedCost repricing?
 
Modifier
Effect on MedCost Repricing
24
Allows unrelated evaluation and management services by the same physician during a postoperative period.
25
Allows significant, separately identifiable evaluation and management service by the same provider on the same day as other procedures.
26
Reduces the MedCost allowable to 40% of the global allowable unless your contract states otherwise.
50
Allows 150% of the MedCost global allowable unless your contract states otherwise.
51
Reduces the MedCost allowable to 50% of the global allowable unless your contract states otherwise.
57
Allows MedCost to reprice the evaluation and management service when billed on the same day as a surgical service.
80
Reduces the MedCost allowable to 20% of the global allowable unless your contract states otherwise.
81/AS
Reduces the MedCost allowable to 14% of the global allowable unless your contract states otherwise.
82/AS
Reduces the MedCost allowable to 14% of the global allowable unless your contract states otherwise.
     
     
18.
What is a MedCost QuickClaim?

A MedCost QuickClaim is a paper printout of an EDI claim that contains the MedCost repricing. 

19.
How do I verify whether a provider is in the MedCost network?

While you’re on our Web site you can easily search our online directory of in-network providers. This provider database is updated monthly. Click here to access our online provider directory. You can also verify participation by calling MedCost’s Customer Service Contact Center at 800-824-7406. 

20.
How can I get directories?

Email your request for directories to Michelle Shoaf at mshoaf@medcost.com
Please include:
Contact name
Company name
Street address and zip code
Telephone number
Number of directories requested, and for which state


 

21.
Is pre-certification required? What number do I call for precertification?

Certification requirements are stated on the insurance card along with the number to call for precertification. 

 

22.
What does MedCost require to complete a review request?

MedCost will need the following information to initiate a review request:

  • Company name and policy ID (something other than a Social Security number)
  • Inpatient or outpatient
  • Patient name
  • Patient date of birth
  • Is the patient the employee or a dependent?
  • The name of the employee
  • The Social Security number of the employee
  • Address of the employee
  • Is this primary or secondary insurance?
  • Name and phone number of the admitting physician
  • The date of admission or procedure

Clinical information:

  • Diagnosis and procedure: Is this an r/o or confirmed diagnosis- how confirmed?
  • Co-morbidities, old or new diagnosis
  • Presenting signs and symptoms: duration, significant history leading to admission
  • or procedure, system assessment, test and lab results, vital signs
  • Treatment plan-medications-routes, dosages, dates started and discontinued, tests and labs, diet, activity level, treatments
  • Discharge needs or plans
23.
What clinical criteria do you use to make certification decisions?
Milliman Care Guidelines are used to facilitate the certification decision. The guidelines are evidence based. Developed by physicians, nurses, and other health care professionals based on the actual practices of clinical care providers throughout the United States and the most current medical literature, the Milliman Care Guidelines outline the most efficient treatment for a given condition and the typical progress that patients can expect.

Sources of information for Milliman Care Guidelines include medical literature, textbooks, and nationally recognized guidelines published in all fields of medicine, practice observations, and database analyses.

In weighing and grading the evidence, Milliman USA uses the following hierarchy of evidence, with the first level being the most important:

• Evidence Grade 1: Randomized controlled trials
• Evidence Grade 2: Nonrandomized published research
• Evidence Grade 3: Unpublished research:
• Large databases
• Quality improvement projects
• Expert practitioner reports

 
24.
Does certification mean that the claim for the requested service will be paid?

Certification is not a guarantee of payment. The certification process confirms the medical necessity of the service. It does not confirm the member eligibility or coverage for the service. All questions of eligibility of a specific patient and coverage for the requested service should be confirmed by contacting the claim administrator.  

 

25.
What is my recourse if there is noncertification?
An appeals process is available when a service has been noncertified for a medical necessity reason. Please contact the pre-certification number listed on the insurance card to initiate this process or follow the instructions on your certification notice. You are encouraged to send complete information and medical records regarding the noncertified period. All information received will be reviewed and a determination will be made. A written notification of the decision will be sent to the patient, providers, and claim administrator.

 
26.
What credentials does MedCost health management have?
 

MedCost health management programs are accredited by URAC. MedCost is also accredited under URAC provider credentialing standards. 

 

27.
Who makes “medical necessity” decisions?
 

At MedCost, registered nurses collect medical information and review it against Milliman Care Guidelines. If there is any question of medical necessity, the medical information is reviewed by a physician. MedCost has a panel of over 90 consulting physicians. All physicians are board certified in various specialties and are in active practice. 

 

28.
What are your physician consultant credentials?
 

All MedCost consulting physicians are board certified in their various specialties and are in active practice. 

 

29.
What is MedCost’s recredentialing process?
 

Our recredentialing process consists of re-verifying and updating providers’ credentials.

 

30.
How long does it take to be credentialed?
 
MedCost is able to complete 95% of all credentialing applications within 30 days.

 
31.
Can you make my effective date retroactive?
 

MedCost cannot make an effective date retroactive. The effective date given is the date credentialing is complete and signed off.

 

32.
How often does MedCost recredential providers?
 

MedCost recredentials providers every three years. 

 

33.
Why didn’t I receive recredentialing forms for all of our providers?
 

All providers are not due for recredentialing at the same time. The recredentialing anniversary is the date initial credentialing was completed, reviewed, and signed off by our medical director. 

 

34.
Is MedCost HIPAA compliant?
   

MedCost is fully compliant with all of the requirements of the Health Insurance Portability and Accountability Act of 1996 (HIPAA) to date.

 

35.
How do you determine the satisfaction of providers?

MedCost conducts an annual Provider Satisfaction Survey.

 

 
36.
Does MedCost have a newsletter?
   

Yes. Our quarterly newsletter, The Provider Connection, is posted online for download. Please click here to view the current edition or access past editions.

 

 
37.
How can I verify receipt and repricing of my claim at MedCost?
    MedCost providers can access our online repricing inquiry product to obtain information regarding claim submission. To learn more and register for this free service simply Click Here.
     
     

 
 
Provider Claim Activity Report
NPI Submission Form
Payers with Automated Claim Status Links
Provider Web Applications - Reference Guide & Online Claim Repricing Inquiry
Health Management Web Applications
Claim Status Inquiry
Provider Satisfaction Survey
Electronic Claim Submission
Provider Procedure Manual
Education Teleconference
How to Join Our PPO Network
Recredentialing Information & Forms
Provider Connection Newsletters
Legislative News
Contact Us
Copyright 2006 MedCost, LLC
Updated July 19, 2007