Payerpath UB-04 Training - Nevada · Payerpath UB-04 Training ... Training Materials Claims This is...

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Payerpath UB-04 Training Nevada Medicaid Provider Training

Transcript of Payerpath UB-04 Training - Nevada · Payerpath UB-04 Training ... Training Materials Claims This is...

Page 1: Payerpath UB-04 Training - Nevada · Payerpath UB-04 Training ... Training Materials Claims This is the General Information. Please select Institutional User Manual. 16 Payerpath

Payerpath UB-04 Training

Nevada Medicaid Provider Training

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What will be covered…

• Benefits of electronic claim submission

• Required enrollment forms

• Submission contact information

• Signing on to Allscripts-Payerpath

• Creating and viewing claims

• Submitting a UB-04 claim form

• Copy claims feature

• View the remittance advice

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Electronic Data Interchange (EDI)

• Eliminates supply costs• Preprinted forms

• Envelopes and postage

• Allscripts-Payerpath claim submission is free

• Eliminates time-consuming processes and reduces claim errors• Document sorting and filing

• Built-in validation checks

• Quicker processing and notification• Check claim status within 48 hours of submission

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www.medicaid.nv.gov

Scroll down to EDI Enrollment Forms

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EDI Enrollment Documents

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Allscripts-Payerpath Enrollment Documents

• Enrolled providers may submit electronic Nevada Medicaid and Nevada Check Up

claims free of charge through Allscripts-Payerpath.

• Simply complete Service Center Authorization form (FA-37) and the Allscripts-Payerpath

Enrollment form (FA-39) located on the Electronic Claims/EDI webpage and submit your

documents for processing.

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Required Registration Forms

• Enrollment forms for Allscripts-Payerpath: www.medicaid.nv.gov

• Send in one FA-37 (Service Center Authorization) form for each Group National

Provider Identifier/Atypical Provider Identifier (NPI/API) unless billing each rendering

provider as an individual

AND

• Send in one FA-39 (Payerpath Enrollment) form and include the names of all those who

will be using this Payerpath account

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Form Submission and Contact Information

• Completed registration forms are to be mailed to:

Nevada Medicaid

P.O. Box 30042

Reno, Nevada 89520-3042

• Faxed to: 775-335-8502

• Emailed to: [email protected]

• Upload forms to: www.medicaid.nv.gov then login to Electronic Verification System (EVS)

website to upload documents

• For assistance, call 1-877-638-3472, option 2, select then option 0 and then select option

3 to speak with an EDI Coordinator

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Getting Started

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Accessing Payerpath On the Electronic Claims/EDI webpage, scroll down to the Allscripts-Payerpath link.

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Payerpath Login Screen

www.payerpath.com

Select Payerpath Login

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Login Page

Enter Customer Name

Enter User Name

Enter Password

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Welcome Page

Select New Messages

Select New Remit Reports

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Welcome Page

Please select Knowledge Center.

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Knowledge Center

This is the Knowledge Center.

Please select General Information.

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Training Materials Claims

This is the General Information.

Please select Institutional User Manual.

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Payerpath Institutional Claims User Guide

This is the Institutional Claims User Guide.

Please select the Save icon or Print icon in the top left corner.

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Learning Check

1. What is the website address you would use to directly login to Allscripts-Payerpath?

2. What is one of the first things you should do when getting started with Allscripts-Payerpath?

a. Print your remittance advice

b. Submit a claim

c. Copy a claim

d. Visit the Knowledge Center

3. Which documents should you review and/or print?

a. Payerpath Institutional UB COB Instructions

b. Payerpath Institutional User Guide

c. All of the above

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UB-04 Claim Form Submission

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Submitting Institutional Claim Form

From the Welcome Page, select Claims then scroll down to the View Claims options

Customer SupportCall 877-638-3472, option 2, then option 0, then option 3 | Mon-Fri 8 a.m. to 5 p.m. PT | Email: [email protected]

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Claims List Filter

SelectInstitutional

Choose from Untransmitted (claims not yet sent) or Transmitted (claims that have been sent)

Select Apply Filter

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Untransmitted Claims List

Untransmitted claims are retained in the system for 90 days.

Previously entered claims will be displayed on the Untransmitted Claims List. Claims must be in a “P” (Passed) status before they can be sent.

Select “V” for View

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How to Create a Claim Template

Scroll down to the bottom of the page and select Copy

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How to Create a Claim Template

Select OK

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How to Create a Claim

Key in all of the Red highlighted sections on the UB-04 claim form

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How to Create a Claim

Scroll down to the bottom of the page and select Save & Run Edits to save all changes

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How to Create a Claim

All the updates will be saved to the document and will no longer be highlighted in Red

Any new edits will be highlighted in Red

Enter new requirements on UB-04 form

Field 6 will be highlighted until all data is completed on the UB-04 claim form

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How to Create a Claim

Scroll down to the bottom of the page and select Save & Run Edits to save all changes

Key in all of the Red highlighted sections on the UB-04 claim form

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How to Create a Claim

A pop up message will advise Total ChargeLinewith Revenue Code 001 or 0001 is required

After your last revenue line please enter 001 in Field 42 and total Charges in field 47

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How to Create a Claim

Scroll down to the bottom of the page and select Save & Run Edits to save all changes

Key in the last revenue line

Enter 001 in Field 42 and total Charges in field 47

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How to Create a Claim

Any new edits will be highlighted in Red

Enter new requirements on the UB-04 form

Enter Service Units in Field 46

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How to Create a Claim

Scroll down to the bottom of the page and select Save & Run Edits to save all changes

Any new edits will be highlighted in Red

Enter new requirements on the UB-04 form

Enter Service units in Field 46

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How to Create a Claim

All the updates will be saved to the document and will no longer be highlighted in Red

Scroll down to the next Red highlighted fields

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How to Create a Claim

Enter the Estimated Amount Due - Payer

Key in all of the Red highlighted sections on the UB-04 claim form

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How to Create a Claim

Scroll down to the bottom of the page and select Save & Run Edits to save all changes

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How to Create a Claim

Any new edits will be highlighted in Red

Enter new requirements on the UB-04 form

Enter Service Medicaid ID number in Field 60

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How to Create a Claim

Scroll down to the bottom of the page and select Save & Run Edits to save all changes

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How to Create a Claim

Once the page is saved, please scroll up to the top of the page and look for the tab that reads Electronic Fields

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How to Create a Claim

Click on the Electronic Fields tab at the top of the page to enter the Insured’s Date of Birth

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How to Create a Claim

Enter Insured’s Date of Birth

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How to Create a Claim

Scroll down to the bottom of the page and select Save & Run Edits to save all changes

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How to Mark Your Claim for Send

Scroll down to the bottom of the page and select Send to mark the claim for processing. Once the claim has been sent you are unable to make any changes the claim form.

Scroll down to the bottom to confirm claim has no additional edits by locating No Errors on claim

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How to Print & Save Your Claim

Scroll down to the bottom of the page and select the Print button to print a copy of the claim form

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How to Print & Save Your Claim

A pop up window will appear. Select the UB-04 Form (ICD-10)-With Form, then select the Print button.

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How to Print & Save Your Claim

A pop up window will show the UB-04 Form (ICD-10)-With Form in a Report Viewer, then select the Preview button

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How to Print & Save Your Claim

A pop up window will show the UB-04 Form (ICD-10)-With Form in a PDF document, then select the Save button or the Print button

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How to Print & Save Your Claim

To close the pop up window for the PDF document, select the Red X in the right hand corner of the window

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How to Print & Save Your Claim

To close the pop up window for the Report Viewer document, select the Red X in the right hand corner of the window

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Back to Untransmitted Claims List

Scroll up to the top of page and select the button that reads Back to List

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Untransmitted Claims List

Other options available from the Untransmitted Claims List include selecting any claims in a Passed Status to Print or mark for Send

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Untransmitted Claims List

Other options available from the Untransmitted Claims List include selecting any claims in a Passed Status to Print or mark for Send

Other options available from the Untransmitted Claims List include selecting any claims to Print

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Viewing Remittance Advice

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Remittance Detail

Select Reports

Select Remittance

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Remittance Report Filter

Select Report Dates

Select Apply Filter

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Remittance Detail List

Select View

Check Data will be listed: Payer, NPI, Check No, Check Amount, Check Date, Received Date and Status

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Remittance Advice

Name of InsuredPat AccountInsurance ID NumberService Date Procedure Code

Claim Number/ICN

Total Billed AmountTotal Provider Paid Amount

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Learning Check

1. You should always copy the template before entering claim information?

a. Yes

b. No

2. From the Welcome page, where do you go to start your submission of a claim?

a. Tools

b. Reports

c. Claims

d. Help

3. Will your claim be automatically submitted once it’s in a passed status?

a. Yes

b. No

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Nevada Medicaid Contact Information

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EDI Help Desk

Phone: (877) 638-3472 (select option 2, then select option 0, then select 3)

Email [email protected]

Mailing Address

Nevada Medicaid

EDI Coordinator

P.O. Box 30042

Reno, NV 89520-3042

Nevada Provider Training

Email [email protected]

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Thank you

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