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WHERE CAN I FIND PAYER ID
Resources/FAQ/SCROLL DOWN
• DFEC: 77044
• DEEOIC: 77103
• DCMWC: 77104
BILL DIAGNOSIS NOT RELATED TO ACCEPTED CONDITIONS. IF YOU DISAGREE SUBMIT MEDICAL DOCUMENTATION
WHAT 2 TAB'S DO I SELECT TO VIEW THE PX CODE IN THE BILL?
SHOW/ SERVICE LINE LIST
WHY WOULD A CLAIMANT SUBMIT A 957 FORM FOR??
FOR MEDICAL TRAVEL REFUND
TIMELY FILLING IS HOW MUCH??
1 YEAR FROM THE DATE OF SERVICE
WHERE TO FIND ADJUSTMENTS FORM
RESOURCES/ FORMS & REFERENCES/ MICELLANEOUS TEMPLATES/ ADJUSTMENT REQUEST
THE CLAIMANT CASE STATUS IS SET TO DENIED OR CLOSED
Claimant case is close have claimant speak with ce and re-open the case then re submit bill
WHAT "FILTER BY:" CAN I USE TO LOOK FOR A BILL IN THE MAIL ROOM
CASE ID OR OWCP PROVIDER ID
IS THERE TIMELY FILLING TO SUBMIT AN "ADJUSTED BILL? YES/ NO
NO ONLY FOR NEW BILLS (1 YEAR FROM DOS)
BILL IS IN SUSPEND ANDWAS RECEIVED 3/10/22 HOW LONG FOR THIS TO PROCESS?
28 DAYSFROM DATE RECEIVED
CLAIMANT WANTS TO KNOW HOW TO LOOK FOR BILL IN THE PORTAL
RESOUCES/CLAIMANT TRAINING & TUTORIALS/ REFERENCE GUIDES/ CLAIAMNT OVERVIEW
RTP FOR: DUE TO PROVIDER ID NUMBER MISSING OR INVALID OR NOT ACTIVE
RE-SUBMIT BILL AS A NEW BILL AND MAKE SURE PROVIDER ID IS LISTED IN THE REQUIRED FIELD
WHAT TAB AND STEPS DO I USE TO LOOK FOR A BULK OR SINGLE PAYMENT ON A PAID BILL?
PAYMENT/PAYMENT LIST/ FILTER BY RV NUMBER
WHEN LOOKING FOR A BILL WE DO NOT LOOK FOR IT BY THE MOST RECENT BILL. TRUEL /FALSE
FALSE- WE GO BASED OF ADJUSDICATIN DATE LAST SUMITTED WITH RECENT DATE
28 DAYS
WHERE IS THE FEE SCHEDULE
RESOURCES/ FEE SCHEDULE
PROVIDER CALLING FOR TO KNOW WHY BILL IS IN SUSPENDED STATUS
IT IS IN REVIEW
WHAT "DOCUMENT GROUP" IN THE MAILROOM DO WE USE WHEN LOOKING FOR A BILL IN THE MAILROOM ?
BILLDocuments
WHAT TYPE OF REIMBURSMENT IS AVAILABLE TO SEEK FOR ON A OWCP-915 TO SEEK
MEDICAL TREATMENT
MEDICAL SUPPLIES
PRESCRIPTIONS
I SUBMITTED AN APPEAL WHEN WILL YOU RECEIVED IT
Appeals - No turnaround time
WHERE CAN BLUE CROSS BLUE SHILD FIND THE FORM TO SUBMIT TO DOL TO GET THE MONEY THEY PAID BACK?
REOUSECES/ FRMS & REFERENCE/ MICELLANEOUS TEMPLATES/ CARRIER REIMBURSMENT
STATUS OF=CREDIT
(This is the void transaction that will take place to adjust a bill. Note: it will show a negative amount)
PROVIDER TAB/ PROVIDER LIST/ CLICK IN PROVIDER ID/ SHOW/ IDENTIFIERS
RECEIPTS ARE NOT REQUIRED TO BE SUBMITTED FOR MEDICAL REIMURSMENT (915)FOR A CLAIMANT. TRUE/FALSE
FALSE- THEY ARE REQUIRED
I SUBMITTED A BILL BUT IT WAS DENIED DUE TO PROVIDER INACTIVE S THERE A TIME FRAME TO RE SUBMIT?
TIMELY FILLING