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EBusiness Solutions Increase administrative savings by using smart tools.

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Presentation on theme: "EBusiness Solutions Increase administrative savings by using smart tools."— Presentation transcript:

1 eBusiness Solutions Increase administrative savings by using smart tools

2 Agenda  Provider Web page Hot Topics  BlueAccess SM Overview Electronic Medical Record Submission Remittance Advice Inquiry  Medicare Advantage Physician Quality Incentive Program Demonstration  Marketplace Plans on BlueAccess  EFT/ERA Operating Rules  Group NPI Filing Requirements  Electronic Claims  PWK Attachments

3 Provider Web Page Hot Topics 3 Login Providers Quick Links eBusiness Information

4 Provider Webpage Hot Topics Continued 4 Quick Links Continued BlueAlert Newsletters Important Initiatives

5 BlueAccess Overview 5

6 BlueAccess Overview Continued 6

7 7

8 Remittance Advice Inquiry The remittance advice application allows providers to question claims on their remit Click the envelope icon to send a claim question Member ID and claim number are required to ensure your inquiry is routed to the correct area Depending on the outcome, responses may be in the form of adjusted claims as opposed to a direct answer; be sure to follow up on your remit when requesting reconsiderations Asks about claim-specific handling questions (denials, explanation codes, etc.) 8

9 Medicare Advantage Quality Incentive Application 9 Medicare Advantage Provider Quality Incentive Program link

10 Home Screen 10 Click hyperlink to expand alert details

11 Pharmacy Alerts 11 Alerts Page Click patient name to view details

12 Member Page 12 Pharmacy Alert Member Page Click arrow to expand the Self-Reporting section

13 Self-Reporting 13 Click pencil icon to update measure

14 Self-Report Entry Form 14 Update Measure Check attestation check box Click Save

15 Closed Gap 15 Gap Closed

16 Provider Group STARS 16 Home Page Click to View Stars Rating

17 Provider Group STARS Details 17 Export Options Click any column heading to sort Scroll Bar

18 Individual Provider STARS Rating 18 Click Provider Heading Click + symbol to expand view

19 Individual Provider Measures 19 Click + symbol next to each measure to view eligible members Provider Page

20 Individual Provider, Measure and Member List 20 Click Member Name

21 Member Historical Information 21 Click Self-Reporting Member Page Historical Information

22 Member Roster 22 Click Member Roster Measure Outcomes Scroll Bar Click column heading to sort Click Member Name Scroll Bar Click Narrow View

23 Member Roster Summary View 23 Scroll Bar

24 Financial Information 24 Click Financial

25 Performance / Opportunity Analysis 25 Click Performance / Opportunity Analysis

26 Fee Schedule Information 26 Click Fee Schedule

27 Detail Measures 27 Click Detail Measures

28 Marketplace Plans on BlueAccess Advance Premium Tax Credits (APTC) Grace Periods - BlueAccess will display grace period information for Marketplace members who receive subsidies based on the current date, even if a date of service prior to the grace period start date is requested. If the member is current or in day 1-30 of a grace period, data will return as normal: If the member is in day of a grace period, a notification is present; eligibility and benefit information is still available: 28

29 EFT/ERA Operating Rules Effective Jan. 1, 2014, new federal operating rules on electronic funds transfer and electronic remittance advice (ANSI 835) came into effect for HIPAA-covered entities BlueCross meets and monitors ongoing compliance to these rules Major impacts: Enrollment – All EFT and ERA enrollment is now handled via CAQH Solutions in an online offering. All paper / PDF forms have been updated to reflect these changes; please visit onic-claims-electronic-funds-transfer.page for more details onic-claims-electronic-funds-transfer.page CARC/RARC Mapping – BlueCross re-mapped approximately 20% of its existing claim explanation codes to meet the new standard Business Scenarios defined by CAQH for 835 transactions For more information and the complete rule sets, please visit https://www.caqh.orghttps://www.caqh.org 29

30 Group NPI Filing Requirements ANSI 5010 rules state that “The Billing Provider may be an individual only when the health care provider performing services is an independent, unincorporated entity.” * To remain compliant with HIPAA and NUCC ** filing guidelines, BlueCross developed new editing that validates whether an NPI submitted in the following locations is associated to a group entity in our provider records: The 2010AA Billing Loop of the ANSI 837P, or Block 33A of the NUCC 02/ form Effective 09/01/2014, if the NPI in the billing loop of the claim represents an individual, and the tax ID number on the claim belongs to a group entity, your claim will be rejected. Avoid this issue by placing group information in the billing loop and placing individuals in the rendering portion of your claims. 30 *ASC X12N/005010X222 TR3, § **1500 Health Insurance Claim Form Reference Instruction Manual for Form Version 02/12, p. 54

31 Electronic Claims BlueCross is working to close system and process gaps that prevent 100% electronic claim submission Based on statewide provider feedback, top barriers to 100% submission were identified: Corrected / Secondary Claims – BlueCross continues to accept both corrected and secondary claims electronically. Internal education and training has been done to ensure proper handling. Visit -information.page for details on submitting these claims electronically. -information.page Resources – Providers expressed concerns over constraints surrounding office processes, costs and technology. eBusiness can offer help in matching the appropriate solutions available such as EDI, Real-Time Claims Filing, and other avenues of electronic submission. Attachments – BlueCross developed a new process for accepting attachments related to electronic claims to prevent the need to drop claims to paper. 31 PWK

32 PWK Attachments To address supplemental documentation sometimes needed to process claims, BlueCross has built system support to match faxed documentation to electronic claims (SFTP and Web upload coming soon) Process: Submit EDI claim with PWK06 (short for “paperwork”) tracking number and proper qualifiers in your 837 data On the same day as your claim submission, fax your documents with the new PWK coversheet (one per claim) BlueCross will match your claim and document for internal processing purposes which will help streamline adjudication PWK IS for… Submitting documents or medical records you know will be needed for processing (unlisted procedures, custom equipment, etc.) Initial claim submissions PWK IS NOT for… Submitting a medical record with every claim Responding to medical record requests Please visit the eBusiness resource table or the eBusiness section of for technical information and the new PWK Coversheetwww.bcbst.com 32

33 Contact Information 33 Medicare Advantage Issues eBusiness Technical Support (or general questions) (423) , option 2 East TennesseeFaith Daniel Phone: (423) Middle TennesseeFaye Mangold Phone: (423) West TennesseeDebbie Angner Phone: (901)

34 BlueCross BlueShield of Tennessee, Inc., an Independent Licensee of the BlueCross BlueShield Association


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