Bridge
Reason Codes
Follow ups
One Note
Action Codes
100

The main tab we go to search for a specific account 

What is Recovery Record Search

100

I am used when there is authorization issues

What is AUTHR

100

Placing priorities on claims that go OOT, Organizing your work, and introducing yourself to other analyst to use as resources

What is Follow up musts

100

How to find something in OneNote you're not sure where it is

What is Search field 

100

An internal system code used to indicate what follow up or corrective action is needed based on the denial or claim status

What is action codes

200
The tab we go to in order to find the DOB for the patient is

What is Recovery tab

200

I am used when Carrier is asking for Medical Records

What is PDMR

200

Everything on the account is complete that can be

What is follow up is completed

200

Where you find the link to all your training docs

What is Pathways tab

200

Followed up on a first level appeal and still in review

What is DFP1

300

Where we go to find the EOB 

What is Document tab

300

I am used when the procedure is one they don't cover

What is NOCO

300

The statement sent by the payer that covers details of provider charges, what services were paid, reason for denials ect..

What is EOB

300

Action codes and Reason codes information

What is the week one tab

300

Sending for adjustment

What is DAPA

400

The role of the person who owns the account

What is the handler

400

I am used when the client has recalled the claim OR when they have adjusted and closed Epic

What is PIE

400

Request letter, Ask if additional appeals are available, Ask if any par forms are needed

What is questions you would ask if reconsideration/appeal denied

400

Where to find Call template

What is the Making calls tab

400

Payment obtained but there isn't updated information they can give at this time

What is DPC

500

The field you'd use to find account you worked on a specific day

What is Followed Up Date Field

500

I am used when a new account and is sitting in our inventory waiting to be reviewed

WIPS

500

These codes drive payments for Inpatient claims

What is DRG codes?

500

Where we find who to refer the DORR process to

What is Trainings tab/who is Supervisor or lead

500

Sending to your trainer to review before sending to have something re mailed or faxed?

What is the DORC process