HP Collaborating Dept
Corporate Collaborating Dept
Claims Support Team
100

Primarily responsible for provider education, issue resolution, provider satisfaction, and regional network awareness.

Account Management

100

Responsible for pended inventory, adjustment requests, correspondence, appeals, and projects.

Claims Shop

100

Responsible for Trial Check Runs and perform post-production CR Audits.

COA

200

Ensures provider and ancillary contracts are completed and executed for network participation.

Contract Management

200

Responsible for processing Macro/BOT requests that are submitted and are processed according to instructions provided.

Automation Team

200

Creates and submits Change Requests (CRs) for Amisys configuration.

CIA

300

Manages all facility, physician, and group data for all SHP lines of business.

Provider Data Management

300

Responsible for generating and sending recovery notification letters to providers when a claim recovery is needed.

Recovery Team

300

Responsible for reviewing inquiries and creating projects for the reprocessing of claims.

CL

400

Manages the process of reviewing, verifying, and validating health care provider's information with state licensing agencies and the National Provider Data Bank.

Credentialing

400

Responsible for building and implementing the behavioral health business rules so that BH claims auto-adjudicate correctly.  

Configuration

400

Responsible for tracking interest for the Medicaid line of business, and for reviewing and responding to internal audits.

Review Division

500

They are responsible for creating authorizations for STAR Plus, MMP, STAR Kids, and STAR Health members who are eligible for Long Term Services and Support (LTSS).

CAT

500

Maintains pre-adjudication scrubs

Encounters