Important Info for Medicare Billers Doing E-Billing

Thursday, January 10, 2008
Posted in: Practice Management

The following information was submitted to us by one of our e-billing partners, Apex EDI... 
Apex EDI wants to share important info for collecting claims in 2008. Please make sure your clients have followed these steps and contacted their electronic claims provider to help ensure collection of their medicare claims. Please feel free to forward this to any employees or clients who may benefit from the information.
October 2007 Medicare Edits  ATTN: MEDICARE PROVIDERS

In October, Medicare implemented new NPI edits that have caused quite a few problems for several offices.  These problems have generated calls to Apex EDI tech support, and we have learned a lot about what needs to happen to fix the problems.  Unfortunately, due to privacy laws, Apex is not able to act on behalf of a provider with Medicare.  So, the burden is placed on the provider’s staff to resolve the issues.

We would like to provide some tips and suggestions on how to resolve these Medicare rejections. Things to be aware of: 

 ** The way your office’s information is setup with Medicare has to match
 exactly with how it is setup up in the NPPES system.  You must have
 your legacy number(s) match your NPI(s) along with your office name    and address.  Medicare calls this comparison the crosswalk and is causing
 most NPI related rejections.
 
 You can view your information with NPPES online at:
    https://nppes.cms.hhs.gov/NPPES/Welcome.do
 
 ** Any rejection notice that mentions "crosswalk," "NPI/legacy
 mismatch," or, for Noridian states, "NPI WITH NO 1C REF" is related
 to the issues discussed in this notice.

 ** If your office has a group Medicare number then a group NPI is also
 required.  This is not optional.
 
 ** Legacy numbers (the old Medicare provider numbers) are still required
 by most Medicare.  If you discover that your Medicare doesn’t require
 the legacy number, please let Apex know and we can easily stop sending
 that data.  Otherwise, you should be sending your legacy numbers in
 boxes 24J-shaded, box 33, and the UPIN in box 17a.

 ** Some states that deal with Noridian require a state identifier on the
 front of the legacy numbers.  These are as follows:
 AK = K; AZ = Z; CO = C; HI = H; ND = N; NV = V; OR = R; SD = S; WA = G
      and WY = W.
 
 For example, if I were in Alaska (AK) and my legacy number was 123456,
 then on my eclaims I would need to send K123456, and this is the legacy
 number I would need registered on the NPPES system. 

 ** Apex EDI hard codes the HCFA box 33 equivalent on electronic claims,
 so it is important to make sure you have provided Apex with your
 correct legacy and NPI numbers.

 ** Noridian has provided a good informational page at:
 
https://www.noridianmedicare.com/p-medb/enroll/npi/crosswalk_bypass_edits_lifted.html
 
 The pointers on this web page are specific to states that work through
 Noridian, however, it can be a good referance for all states.

Steps to Correct Rejections: 1. Check that your group/individual NPI and legacy numbers are on file  correctly with Apex EDI.  Be sure you have a group NPI if you have a  group legacy number.  Have an Apex tech rep verify that the NPIs and  legacy numbers are in the Apex system correctly.

 2. Be sure that you are sending the NPIs correctly in boxes 24J-shaded,
 box 33, box 32 (if needed), and have the UPIN and NPI in box 17a,b.
 If needed, have an Apex tech rep verify this information is being
 recieved from your office on your claims.

 3. Check the NPPES web site for corrrect provider information including,
 name, address, NPI, and legacy numbers. 

 4. Check with Medicare to make sure Medicare setup is the same as the
 NPPES setup.

 5. Correct any errors or mismatches you find.  Corrections are easier
 and faster on the NPPES website than with Medicare.  So, when possible
 use NPPES to make your information match what Medicare has on file
 instead of trying to make Medicare match what NPPES has on file.

We understand that these NPI edits have the ability put a lot offices into a bind.
Apex EDI is a claims clearinghouse that can transmit your medical and dental claims electronically from your office software to the payer. As an electronic claims clearinghouse we will provide as much info possible to help you send your electronic claims successfully. We invite you to look at our services and discounts. If you have any questions regarding this email or our pricing please contact:   or 800 840-9152 ext 303.
We are happy to do all that we can to help, but most if not all of the work
to correct these Medicare rejections will have to come from the office staff.
We hope this notice will be helpful as we at Apex are driven to get your
claims paid!!  If we can be of further assistance, feel free to call us
anytime.
Sincerely,
Apex EDI 

 

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