Acronyms
Auths and Quotes
Adjudication and Pricing
Appeals and Documents
Exhaustions
100

MTE

Medicare Set-Aside Temporarily Exhausted

100

What is the expected turn around time for authorizations or quote reviews?

What is one business day?

100

This remark code is applied when a service is not typically allowed by Medicare.

What is NMA (non Medicare-allowable)?

100

When a refund check is received, reviewed, and deemed to be invalid, this document is created before requesting the check be mailed back to provider.

What is the Return of Refund Check Letter?

100

What team handles member and CMS notifications of exhaustions?

What is Member Services?

200

MSP

Medicare Secondary Payer (compliance or act)

200

Name 3 commonly requested items that are instant denials from MSA accounts.

What are home modifications, disposable supplies, and home-health aides (or any other combination from the reference sheet)?

200

These types of accounts always show a $0.00 accrued balance in FM - this is not an error or indication of an exhaustion.

What are trust and SAK accounts?

200

This remark code is used when approving payment for a claim where a pricing error is corrected.

What is AP (additional payment)?

200

This type of account exhaustion is used when no further fund replenishment is expected.

What is Permanent Exhaustion?

300

TDR

Trust Disbursement Request

300

This system field in the Quote Review screen is used to document the payment methodology applied when determining an approved amount.

What is the Calc Method (drop box)?

300

This three digit code is used to determine the specific place of service for facility billing.

What is UB-04 box 4 (type of bill)?

300

This response is given if an account was exhausted for the billed date of service.

What is No Additional Payment (NAP, coupled with FOI or FTM applicable).
300

These three steps must be done for every temporary exhaustion.

What are: 

*Updated accounts-exhaustion tab in FM.

*Emailed notification to PBM (WAM).

*Accrued activity report attached.

400

BCRC

Benefits Coordination and Recovery Center

400

This supplemental website can be used to evaluate if a piece of durable medical equipment fits coverage guidelines.

What is PalmettoGBA (or Optum)?

400

When adjudicating a claim for a liability case, providers are paid at this percentile using the UCR CompIQ calculator.

What is the 60th percentile?

400

For non-claim medical documentation (such as a provider letter or referral), the claimant's note must include these five elements.

What are: type of document received; date of service or date of document; summary of information provided; impact on future claims (if applicable), and indication of any further action needed or taken.

400

This document determines patient responsibility and must be attached before denying a claim balance to be filed to the member.

What is the Medicare EOB (or other payer EOB)?

500

NGHP

Non-Group Health Plan

500

These are the at least three ways an authorization or quote request could be processed and the key difference(s) to tell which one is used.

What are benefits explanation letter, quote review, or BCN (payable); was pricing submitted and is this a preferred vendor?

500

For an inpatient facility claim priced by MFS, this field from the UB-04 Box 71 is required. If it is blank, the claim cannot be processed as inpatient.

What is the PPS/DRG code?

500

These determinations cannot be appealed (or will receive the same response as the previous appeal, regardless of provider rationale)?

What is exhaustion of funds and not Medicare allowable (for MSA)?

500

This account type is able to pay claims back to the original settlement date so long as all other guidelines are met and funding is available.

What is a Medical Custodial Account (MCA)?

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