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1.
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Who
is MedCost? |
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2.
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Where
do I call to verify benefits? |
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3.
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Why
can’t MedCost verify patient eligibility? |
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4.
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Does
MedCost issue ID cards? |
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5.
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Where
do I file my medical claim? |
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6.
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What
is MedCost’s payer ID number? |
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7.
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Why
do claims come to MedCost? |
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8.
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Once
I’ve submitted a claim to MedCost how can I be sure
it’s been received and repriced? |
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9.
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How
am I notified about claims that cannot be repriced? |
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10.
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Why
does MedCost require group name and group number on claims? |
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11.
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Can
I get a list of employer groups and employer group numbers
to follow? |
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12.
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Who
pays my claims? |
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13.
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Do
you have claim administrator links on your Web site? |
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14.
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Is
a MedCost patient entitled to receive the MedCost discount
for non-covered services? |
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15.
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Where
can I find information about claim repricing guidelines? |
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16.
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Is
MedCost repricing affected by global periods? |
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17.
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How
do modifiers affect MedCost repricing? |
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18.
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What
is a MedCost QuickClaim? |
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19.
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How
do I verify whether a provider is in the MedCost network? |
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20.
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How
can I get directories? |
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21.
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Is
precertification required? What number do I call for precertification? |
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22.
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What
does MedCost require to complete a review request? |
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23.
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What
clinical criteria do you use to make certification decisions? |
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24.
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Does
certification mean that the claim for the requested service
will be paid? |
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25.
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What
is my recourse if there is noncertification? |
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26.
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What
credentials does MedCost health management have? |
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27.
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Who
makes “medical necessity” decisions? |
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28.
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What
are your physician consultant credentials? |
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29.
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What
is MedCost’s re-credentialing process? |
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30.
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How
long does it take to be credentialed? |
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31.
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Can
you make my effective date retroactive? |
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32.
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How
often does MedCost recredential providers? |
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33.
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Why
didn’t I receive recredentialing forms for all of
our providers? |
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34.
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Is
MedCost HIPAA compliant? |
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35.
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How
do you determine the satisfaction of providers? |
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36.
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Does
MedCost have a newsletter? |
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37. |
How can I verify receipt and repricing of my claim at MedCost? |
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1.
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Who
is MedCost? |
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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.
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2.
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Where
do I call to verify benefits? |
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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.
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3.
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Why
can’t MedCost verify patient eligibility? |
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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.
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4.
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Does
MedCost issue ID cards? |
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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.
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5.
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Where
do I file my medical claim? |
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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.
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6.
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What
is MedCost’s payer ID number? |
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56162
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7.
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Why
do claims come to MedCost? |
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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.
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8.
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Once
I’ve submitted a claim to MedCost how can I be sure it’s
been received and repriced? |
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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.
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9.
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How
am I notified about claims that cannot be repriced? |
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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.
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10.
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Why
does MedCost require group name and group number on claims? |
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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.
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11.
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Can
I get a list of employer groups and employer group numbers
to follow? |
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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.
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12.
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Who
pays my claims? |
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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.
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13.
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Do
you have claim administrator links on your Web site? |
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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.
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14.
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Is
a MedCost patient entitled to receive the MedCost discount
for non-covered services? |
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Participating
providers agree to accept the MedCost allowable for non-covered
services. See
the Provider Manual.
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15.
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Where
can I find information about claim repricing guidelines? |
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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
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16.
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Is
MedCost repricing affected by global periods? |
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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.
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17.
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How
do modifiers affect MedCost repricing? |
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Only
a few modifiers affect MedCost repricing? |
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Modifier
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Effect
on MedCost Repricing
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24
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Allows
unrelated evaluation and management services by the same
physician during a postoperative period. |
25
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Allows
significant, separately identifiable evaluation and management
service by the same provider on the same day as other procedures. |
26
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Reduces
the MedCost allowable to 40% of the global allowable unless
your contract states otherwise. |
50
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Allows
150% of the MedCost global allowable unless your contract
states otherwise. |
51
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Reduces
the MedCost allowable to 50% of the global allowable unless
your contract states otherwise. |
57
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Allows
MedCost to reprice the evaluation and management service
when billed on the same day as a surgical service. |
80
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Reduces
the MedCost allowable to 20% of the global allowable unless
your contract states otherwise. |
81/AS
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Reduces
the MedCost allowable to 14% of the global allowable unless
your contract states otherwise. |
82/AS
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Reduces
the MedCost allowable to 14% of the global allowable unless
your contract states otherwise. |
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18.
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What
is a MedCost QuickClaim? |
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A
MedCost QuickClaim is a paper printout of an EDI claim that
contains the MedCost repricing.
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19.
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How
do I verify whether a provider is in the MedCost network? |
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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.
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20.
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How
can I get directories? |
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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
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21.
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Is
pre-certification required? What number do I call for precertification? |
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Certification
requirements are stated on the insurance card along with the
number to call for precertification.
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22.
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What
does MedCost require to complete a review request? |
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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
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23.
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What
clinical criteria do you use to make certification decisions? |
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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
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24.
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Does
certification mean that the claim for the requested service
will be paid? |
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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.
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25.
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What
is my recourse if there is noncertification? |
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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.
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26.
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What
credentials does MedCost health management have? |
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MedCost
health management programs are accredited by URAC. MedCost
is also accredited under URAC provider credentialing standards.
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27.
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Who
makes “medical necessity” decisions? |
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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.
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28.
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What
are your physician consultant credentials? |
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All
MedCost consulting physicians are board certified in their
various specialties and are in active practice.
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29.
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What
is MedCost’s recredentialing process? |
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Our
recredentialing process consists of re-verifying and updating
providers’ credentials.
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30.
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How
long does it take to be credentialed? |
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MedCost
is able to complete 95% of all credentialing applications within
30 days.
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31.
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Can
you make my effective date retroactive? |
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MedCost
cannot make an effective date retroactive. The effective date
given is the date credentialing is complete and signed off.
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32.
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How
often does MedCost recredential providers? |
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MedCost
recredentials providers every three years.
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33.
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Why
didn’t I receive recredentialing forms for all of our
providers? |
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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.
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34.
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Is
MedCost HIPAA compliant? |
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MedCost
is fully compliant with all of the requirements of the Health
Insurance Portability and Accountability Act of 1996 (HIPAA)
to date.
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35.
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How
do you determine the satisfaction of providers? |
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MedCost
conducts an annual Provider Satisfaction Survey.
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36.
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Does
MedCost have a newsletter? |
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Yes.
Our quarterly newsletter, The Provider Connection, is posted
online for download. Please click
here to view the current edition or access past editions.
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37. |
How can I verify receipt and repricing of my claim at MedCost? |
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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. |
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