What is Doc 360
This is our Case Scenario
Cost Share
This is a percentage of lesser of billed or allowed amounts, typically. The actual cost share varies from plan to plan.
What is Coinsurance
This documents lets the member know what claims were paid or denied and why. The Date of Denial for member cases is the date they receive their EOB.
The Explanation of Benefit (EOB)
In ATS, in order to move further in your case, you must first start by doing what?
Clicking the Edit icon to get into your task
This is the elgibility system we use for our Cosmos members
GPS
If the Appellant states they received incorrect information from customer service, vendor, or the provider, what is our next step to refer to?
step 1 Member Appeal One-Time Exception.
This is the billed amount from the Claim. Also known as the billed amount the provider claims.
What is the Claimed Amount
This document is a summary of claim details, payment, and liability UnitedHealthcare sends to the provider with every check. As part of your role, you are required to retrieve and research this for every Post Service Appeal or Dispute.
What is the PRA
If you have a case that goes up against the timely filing of the case and if you can proceed, what is the task that generates that you need to edit into?
Perform Good Cause task
COSMOS
There are ________scenarios in the Cost Share Scenario Tab
18
This is the amount that needs to be subtracted from a billed amount to match CMS's allowed amounts.
This is the document is sent to members after a decision has been made to deny in part or whole the payment on a submitted claim to UnitedHealth Care by a provider for services rendered to the member.
What is the IDN (Initial Denial Notice)
This is the letter generating system that automatically works with ATS
We hold all of our caseloads in what Appeals and Tracking System?
ATS
If a member is confused about their benefit plan, what step should be do?
Step 3
Obtain aclaim breakdown.
If all applied correctly, Review additional situations that may apply. If no additional apply, follow the steps for an uphold.
If some applied, Review additional situations that may apply. If no additional apply, follow the steps for a partial overturn of the cost share.
If none applied correctly, Overturn as clerical error and reclassify the case as an OD Reopen.
Justification for Decision: Members cost share was applied incorrectly.Use Outcome Reason: Other Claims Processing Error. For Closure Letter Process, refer to the Part C Plan Reopening SOP.
This is the amount we get after we subtract the disallow and discount from the claimed amount
This document is the member's policy, where their rights, responsibilities, and coverage are spelled out in great detail.
What is their Evidence of Coverage (EOC)?
This is realtime guidance and recommendations right in your workflow that is integrated within ATS.
What is Case Processing Machine Learning (CPML)
This is the computerized claim platform application for Cosmos
CPA (Claims Processing Application)
Appellent is appealing a cost share for their colonsocopy. What scenario step are we going to in the SRT?
Step 11
Step 1
Claim billed in accordance with Medicare guidelines
Claim did not bill in accordance with Medicare guidelines
Step 2
Yes
No
This is the amount we get after we subtract the member's cost share from Contracted amount
The Payable Amount
This is the document that tells us who our appellant is and their intent of what they want us to do for them.
What is the Initial Correpsondence (Init Corr)
Create SME task.