Transcript Document
MHS FORMS October 8, 2008 1 MHS WEBSITE • WWW.MANAGEDHEALTHSERVICES.COM • Enhanced website – Access for both contracted/noncontracted groups • On-line Registration – Multiple Users • Provider Directory Search Functionality • Enhanced Claim Detail • Direct Claim Submission • Prior Authorization • Code Auditing Software Tool • Downloadable Eligibility Listing • Printable, Current Forms and Manual 2 MHS – Need to know All forms available on website: WWW.MANAGEDHEALTHSERVICES.COM 3 Claims 4 PROVIDER ADJUSTMENT REQUEST FORM Please utilize this form to request a review of claim payment received that does not correspond with the payment expected. Note: Requests must be submitted within 60 business days of the original disposition of the claim. All fields in the box immediately below are required information. Provider Name:_______________________ Provider Tax ID#:____________________ Control Number:______________________ Date (s) of Service:___________________ Member Name:_______________________ Member Number:_____________________ Reason for adjustment request: Request Date:________________________ Denied for no authorization; authorization # _____________________ obtained Denied for no authorization; no referral required Denied for timely filing in error (please attach proof of timely filing) Paid to incorrect provider Incorrect payment Other (please explain below) Requestor Name/Title:__________________ Phone Number :____________________ Note: If the claim requires a correction, such as a valid procedure, location code, or modifier, please circle the claim number on the EOP and attach it along with a copy of the new CMS-1500 or UB-92 marked “RESUBMISSION”. Mail completed form(s) and attachments to: Managed Health Services P.O. Box 3002 5 INFORMAL CLAIM DISPUTE / OBJECTION FORM (Level I Administrative and Claims Appeals) Applicability: Use this form or your letterhead to file a written request to begin the MHS Informal Claim Dispute / Objection Resolution Process, in accordance with the MHS Provider Manual (Provider Appeals) and Indiana regulations (405 IAC 1-1.6-1 through 1-1.6-6). This is Step 1 of the Administrative or Claim Payment Appeal process. You must pursue an Informal Dispute / Objection before you may file a Formal Appeal. Time Limits / When to File: The claim(s) in question must have originally been submitted to MHS in a timely manner: MHS Contracted Providers have 120 calendar days from date of service to file a claim Non-contracted Providers have 365 calendar days from date of service to file a claim. All providers have 60 calendar days from receipt of the MHS Explanation of Payment (EOP) to file an Informal Dispute / Objection with MHS. What to file (check list): This form or written Request for Informal Claims Dispute / Objection Resolution on your letterhead Copies of original MHS EOP showing how the claim(s) in question were processed Copies of any subsequent MHS EOP’s or other determinations on the claim(s) in question Documentation of any previous attempt you have made to resolve the issue with MHS Other documentation that supports your request for reprocessing or reconsideration of the claim(s), such as: Records or documentation previously requested by MHS to resolve the claim Proof of timely filing or documentation to support reasonableness of filing date Documentation to support request for exception to MHS Plan policy, benefit limitations, authorization requirements Documentation to support paying claims otherwise denied by coding or other audits All fields in this box must be completed: Provider Name Member Name Provider Tax ID# Member (RID) Number Requestor Name Requestor Title Date of this Request Requestor Phone Number Claim Number(s) Date(s) of Service Reason for Informal Claims Dispute / Objection (why you think MHS should pay the claim(s), adjust or reconsider them and how attached documentation supports your request). Attach additional sheets needed. Where to File: Send form or written Informal Dispute/Objection letter with relevant attachments by first class, priority or express U.S. mail to: Managed Health Services Post Office Box 3000 Attn: Appeals Department Farmington, MO 63640-3800 MHS will make all reasonable efforts to review your documentation and respond to you within 30 calendar days. If you do not receive a response within 30 days, consider the original decision to have been upheld. At that time (or upon receipt of our response if sooner), you will have up to 60 calendar days to initiate a Formal Claim Appeal. 6 Provider Administration 7 Managed Health Services Non Contracted Provider Set up Information Form Please fax requested information to the attention of NonPar SetUps file at (866) 9124244. Please ensure all information requested below is provided to enable accurate set up in a timely manner. Failure to provide this information may result in claim payment delays. Thank you in advance for your cooperation. Completed W-9 Form/Tax ID (please only send one) Provider Name: Provider Gender: Male or Female Provider Indiana Medicaid Number: Facility Name (if applicable): Group Provider Indiana Medicaid Number (if applicable): Individual NPI #: Taxonomy code: Billing address: Physical Address: Office Phone Number: Provider Specialty: County: Contact Name: Contact Number: If you have any questions, please feel free to contact me at 1-877-647-4848 x20300 *Effective immediately, we will need the individual Medicaid Provider # along with the group Medicaid # (if applicable) the NPI # & Taxonomy code. *Please allow 10-14 business days for the information to be added to our system. *Please know that our system will only allow ONE billing address per Tax ID #. *Please only send one W-9.* 8 Request for Provider Disenrollment Accepting Provider Information NETWORK USE ONLY: Disenrollment Effective: TERMING PROVIDER Panel Size: Current Number of Members: Panel Specification: Panel Status: All Women: Hospital Priv: Yes Yes No No Open OB Only: Delivery Priv: Hold Yes Full No Yes No Age Restrictions: ACCEPTING PROVIDER Specialty: Contract Entity Individual Medicaid # Group Med# (Including Alpha Location) Panel Size: Current Panel: Accepting Total Membership Other: Does Panel need to Be Increased? Panel Status: Open Hold Do Panel Restrictions Allow Move? OB Members only PED Members only Yes, (Attach letter from Provider) No Full Yes, (Attach Web Interchange Printout) Has the Provider Agreed to Accept Membership? See Attached “Additional Accepting Providers” No YES, (Attached Letter) No Yes No Required Signatures (Only One is Required) Manager of Provider Relations Date: Director/VP Network Management Date: 9 10 Member Services 11 Hoosier Healthwise Pre-birth Selection Form *All fields must be completed* Today’s date: __________ Name of staff completing form: ________________________ Member’s Name: _________________________________________________________ Member’s Hoosier Healthwise RID#: ____________and Social Security #: ___________ Member’s Address:________________________________________________________ _______________________________________________________________________ Phone number where member can be reached (write none if no phone): ______________ Full name of Hoosier Healthwise PMP member is selecting for baby:___________________________________________________________________ Address of PMP___________________________________________________________ _______________________________________________________________________ PMP ID Number_____________________________ Mother’s estimated due date: ___________________ Mother’s signature: _______________________________________________________ If PMP panel is full, PMP must sign below authorizing the addition to his/her panel. PMP Signature__________________________________ Date__________________________ If Mother is a MHS member, please fax form to MHS at 866-912-1629 12 Full Panel Add Request Fax Form to MHS 1-866-912-1629 ** All fields must be complete for processing** ** Please print legibly – except signatures** Date of Request ___________________________ Contact Name ___________________________Contact Telephone __________________ Member Information Hoosier Healthwise ID Number _____________________________________________ Member Name _____________________________________________ Social Security Number _____________________________________________ Member Address _____________________________________________ _____________________________________________ Member (or parent/guardian signature) _____________________________________________ Date Signed _____________________________________________ Provider Information As a PMP, I agree to add the above Hoosier Healthwise member to my full panel. Physician Name (print) _____________________________________________ Physician Signature _____________________________________________ Physician Provider ID Number _____________________________________________ MAXIMUS Use Only Date Received ____________________________________________________ Date Approved___________________________________________________ Date Denied _____________________________________________________ Return Code/Reason______________________________________________ 13 Managed Health Services (MHS) Hold Panel Add Request Fax Form to MHS: 1-866-912-1629 ** All fields must be complete for processing** ** Please print legibly – except signatures** Date of Request ___________________________ Contact Name ___________________________Contact Telephone __________________ Member Information Hoosier Healthwise ID Number _____________________________________________ Member Name _____________________________________________ Social Security Number _____________________________________________ Member Address _____________________________________________ _____________________________________________ Member (or parent/guardian signature) _____________________________________________ Date Signed _____________________________________________ Provider Information Why do you wish to add this member to your panel? Please check only one – Reason is required. This is an established patient I have treated in the past 24 months from today’s date. (One page of documentation required) This is a family member of an already established patient that I have treated within the past 24 months from today’s date. (One page of documentation required) I am the patient’s Primary Physician in the primary insurance plan for this member. (One page of documentation required) As a PMP, I agree to add the above Hoosier Healthwise member to my panel that is on hold. Physician Name (print) _____________________________________________ Physician Signature _____________________________________________ Physician Provider ID Number _____________________________________________ MAXIMUS Use Only Date Received _____________ Date Approved_____________ Date Denied _______________ Return Code/Reason______________________________________________ 14 Managed Health Services Connections Referral Form Use this form to refer a member to MHS for a visit from a MHS CONNECTIONS Representative. Date: Member Name: Hoosier Healthwise #: Member Address: Member Phone #: Provider Fax # & Contact Name: Please check the reason for the referral: Non-Compliance Violent Behavior Missed Appointments (minimum of three) Other (please explain): Please give details as to the reason for the referral and your expectation of the CONNECTIONS visit: Provider Name: Provider Phone Number: Please fax completed form to your MHS CONNESTION Representative Fax Number 1 (866) 518-6035 15 Medical Management 16 Phone number 1-877-MHS-4U4U (1-877-647-4848) Managed Health Services Prior Authorization Form 1099 N. Meridian St. Suite 400 Indianapolis, IN 46204 Prior Authorization Request Line: 1-877-MHS-4U4U, Option# 2 Fax Number 1-866-912-4245 PA# ___________________ Section 1 (To be completed by Requesting Provider/Vendor) Please Print Clearly PROVIDER INFORMATION Requesting Provider/Vendor: Street Address: City: Provider/Vendor Phone # MHS Provider Number: Section 2 State: Zip Code: Provider/Vendor Fax # (To be completed by Requesting Provider/Vendor) HOOSIER HEALTHWISE MEMBER INFORMATION Member Name as shown on the Hoosier Healthwise card: ICD 9 Code HCFA# DOB: ______/______/______ Section 3 (Directions: Provider/vendor must complete the following boxes – Start Date, Stop Date, Service Code, Narrative Description, and Number of Units Requested. The MHS Case Managers will complete the last four boxes marking either, Approved, Denied, No PA Required or Rejected, after line tem request has been evaluated for medical necessity. If request is rejected this means either more detailed clinical information is required to determine Medical Necessity or PA form has not been completed or is incorrect. (See area under Case Managers Comments below.) Providers should submit another request again after corrections have been made. Requested Start Date Requested Stop Date A Rejection is not the same as a Denial. Service Code Narrative Description Number of Units Requested Request Rejected (See below) No PA Required Request Approved Request Modified Approved Request Denied Please attach any and all clinical documentation. (Include prognosis and rehabilitation potential.) A current plan of treatment and progress notes, as to the necessity, effectiveness and goals of therapy services (PT, OT, ST, Audiology, Home Health) must be attached. Location of surgery: □ Inpatient L.O.S. □ Outpatient For authorizations, all records pertinent to the ejrej to theeeeeeee Case Manager Comments: PLEASE NOTE: If the Rejection Box is marked, this does not mean that your request is Denied. Please re-submit your request after completing the following: □ PA Request Form incomplete. □ More detailed clinical documentation required. Please include the following: 17 18 1099 N. Meridian Street, Suite 400 Indianapolis, IN 46204 Office:1-877-647-4848 Notification of Asthma - Fax To: Fax: Asthma Case Management Team From: Provider/Clinic Name: _______________________________ - Medical Management Phone: ___________________ 1-866-694-3653 Phone: 1-877-647-4848, Option 2 Fax: ______________ Pages: Date: Member Name: _____________________________ DOB: ________________ Medicaid #: ________________________________ Dx code: _____________ Please check mark ALL risk factors associated with this MHS member. ___ Adverse Environmental Factors ____ Noncompliance with meds/action plan ___ Age > 13 years ____ Noncompliance with Physician/Provider appts ___ Allergies ____ Other: ______________________ ___ Behavioral/Psychosocial Health Issues ____ Rescue meds only ___ ER visit > 2 w/in last 6 months ____ Rescue meds w/steroid ___ Hospital admit w/in last 30 days ____ Smoking WARNING: THIS FAX TRANSMISSION MAY CONTAIN CONFIDENTIAL MEDICAL INFORMATION The medical information that may be contained in this FAX transmission is CONFIDENTIAL AND PRIVILEGED. It is unlawful for unauthorized persons to review, copy, disclose, or disseminate confidential medical information. If the reader of this warning is not the intended recipient, or the intended recipient’s agent, you are hereby notified that you have received this transmission in error; please notify us immediately at the telephone number listed above. It is also requested that you immediately transmit the information received in error to our office at the above address by mail. MHS will reimburse you for this expense. Thank you. CONFIDENTIAL per IC 24-2-3, Chapter 3 Trade Secrets, also cited as the Uniform Trade Secrets Act. Authorized Signature: Revised 6/05 19 20 Questions and Answers 21