EOB
Denial Reason
Job Aid
Process
Payor Portal
100

Where do you find the EOB's for your denials?


What is Epic Liability Bucket?

What is Payor Portals for BCBS and SWHP?

What OnBase Combined Query?

100

Denial reason when you see this remark or adjustment reason codes:

What is Medical Records?

100

Aeos worklist, pending days and Midas appeal status

What is Aeos and Midas Workflow Process located in Appeal Writer's Sharepoint under Important Files and Links?


100

Midas Log In

What is BSWConnect - Midas Event?

100

Payor portals used to follow up on appeal's decision.

What is SHWP/Firstcare/Rightcare, UHC, Cigna, BCBS. 

Hint: Availity for BCBS follow up on accounts medical records upload to Availity by RN.

200

Denied procedure and denial reason on this EOB:

What is No authorization denial for HCPC Q9967 and CPT 71260?

200

Pre-certification/authorization exceeded denial

What is identifying what is authorized?

200

Patient Consent Documents Location

What is the Collector ->Job Aides->Patient Consent Documents




200

The process for Procedure or diagnosis inconsistent with modified/required modifier missing. HIM reviewed case before sending to DRC.

What is sending an email to HIM for secondary review?

200

Decision letters are mostly statements

What is the UHC portal?

300

Incompatible revenue codes approved versus billed

(EOB inpatient denial for billed revenue code different from approved revenue code)

What is level of care denial?

300

Claim denied because previous stay was within 30 days of admission

What is re-admission?

300

Location of system links, Job Aides and dept. meeting notes

What is Collectors' Sharepoint


300

BCBS Out of State Plan Process

What is ask BCBS TX rep to connect the call to home plan rep?

Hint: Always get decision from home plan and not BCBS TX plan.

300
New claim number is given every upload or appeal status

What is Superior Portal?

400

Denial type and code denied for this EOB:

What is MUE denial for CPT 15275

151 - Payment adjusted because the payer deems the information submitted does not support this many/frequency of services

400

Approved NPI is different from billed NPI

What is calling payor to update NPI on authorization and request for re-process?

400

Update yourself weekly location

What is Collectors' SharePoint --> Weekly Bulletin



400

Productivity total reported incorrectly on one of my work day.

What is contact Tashauna to check report uploaded?

400

Scott & White Payor with all number claim numbers

What is RightCare and FirstCare?

500

UB and EOB does not match total bill


What is missing EOB?

What is a split claim?

500

Denial is confusing or unclear

What is calling the payor for clarification?

500

Template for Follow Up Situational Workflow

What is the DRC Follow Up Collector Policy?

500

EPIC Expected Reimbursement 

What is the contractual expected payment?

includes line item charges, DRG, and Stop Loss

500

Payor states appeal not received when appeal was uploaded in portal

What is check the payor portal on status of initial submission?