Momentum
Artiva
Compliance
Insurance
Erequests
100

How do we bill traditional MCR?

Insurance/Bill Needed -> Insurance Follow up -> Bill Medicare

100

How do we know if the acct is a 501R acct?

Click on the number by facility info and if there is a "Y" by non-profit we read it.

100

When must we read the TCPA speech?

When the phone number is greyed out or when a call is transferred over from the TCPA dept.

100

Can VA and Medicare be billed together?

No MCR including MCR Advantage plans cannot be billed with VA. It is one or the other.

100

What is the Erequest for FAA review?

CS05

200

How do we update an address?

Click on the house -> put in new address -> hit save.

200

What phase lets us know the acct is in collections?

HCPrimary or HCSecondary

200

How do you notate an acct that has been sent over for QOC revew?

QOC file regarding dr.

QOC filed over care received

QOC filed due to surgery

ETC.

200

What do we do if a GN calls in to advise COB has been updated?

If the insurance is traditional MCR send over to have rebilled and advise COB updated.

All other ins the GN need to have the ins reprocess the claim and call us back with who they spoke to and how long it will take to reprocess the claim.

If they have already spoke to the ins go to ins bill needed -> claim pending -> Claim in process from dropdown -> document the acct: "CS TT XX VH/DEMO RETURNING CALL. COB WAS UPDATED WITH INS ON MM/DD/YY. INS IS REPROCESSING.  INS ADVSD IT WILL TAKE X DAYS TO REPROCESS."  



200
What is the Erequest if the GN advises that the DOS is incorrect?

CS09

300

Where do we look to see if the GN has multiple accounts merged together?

ACCT Summary tab

300

What tab shows us linked accounts?

Links

300
What is the TCPA speech?

Do you give us permission to contact you on your cell phone using an auto dialing system, text messages or pre-recorded voice on your account for future inquiries?

300

What information is needed to bill traditional MCR?

MCR Member id, Effective date, DOB, patient name, and if they have Part A, B or BOTH.
300

Caller is stating they should not be charged the ambulance transport. What is the erequest we send for review?

CS04

400

When do we file a media threat?

This Option should only be used if the caller is THREATENING to or has already made a negative post on social media (Facebook, X (formerly Twitter), News, etc) platform.

An Incident Report MUST be completed.

400

What Erequest is sent for EOB review?

It depends on what ins EOB is needing to be reviewed. CS01 is government ins EOB review and CS02 is all other EOB review.

400

How do we know that an insurance is OON (Out of Network)

Financial Class is 05 and there is no C/A applied.

400
If the PT was discharged 30 days or more and the acct has still not been Fbilled, what is the erequest we send to have the acct Fbilled?

CS10

500

How do we hold an acct for HASP review?

Unit Routing HASP Inquiry

500

What is the Erequest to send an account over for HASP review?

CS36

500

What are the steps when completing a Privacy Concern?

Correspondence Received in Error

Speech (must be stated verbatim):

Do you attest or can you confirm that the information was not shared, copied, or disclosed to any other party?

Account Actions:

  • Flag Address with a Return Mail (Y) indicator
  • Ask the Caller Name and Phone # and place it in Encompass AOD
  • Ask the Caller to Shred the Correspondence or Mail it back to the Physical Address
  • If unable to shred or return the PHI, request the caller's name, address, and phone number. Advise the caller that a self-addressed envelope will be provided. Agents will note the actions taken and send an email to CSO.Compliance@parallon.com with detailed information.
  • Enter AOD in Encompass
  • Agents are required to notify a member of management if they encounter a call involving medical records, multiple itemized bills, or sensitive documents.
500

If the GN calls in and advises they cannot have any insurance or discounts on the account and they need the full balance applied as pr due to religious reasons, what erequest do we use?

CS03 and advise due to religious reasons the GN cannot have any insurance or discounts and the entire balance needs to be applied as pr.

500

The GN calls in and says that the coding is not correct and we check Onbase and no coding is listed, what is the erequest that we send for coding review?

CS11

M
e
n
u