News
Five Steps to a Successful Appeal
Recent News
- Aetna Changes Stop Loss Calculations
Published: - Methodist Health System and Jennie Edmundson Hospital
Published: - Floyd Valley Hospital
Published: - City of West Des Moines
Published: - Winneshiek Medical Center
Published: - Spruced-Up Revenue Cycle Precedes Construction Plans
Published: - UNMC Student Plan
Published: - Progressive Swine Technologies
Published: - Christian Brothers Services is New Midlands Choice Payer
Published: - CIGNA Preventive Care Payment Policy Changes
Published: - CIGNA Clinical, Reimbursement and Administrative Policy Updates
Published: - CIGNA Contracts with MedSolutions
Published: - Aetna Electronic Precertification
Published: - Aetna Clinical Payment, Coding and Policy Changes
Published: - New Aetna Precert Requirements Effective July 1
Published: - 5010: Don’t Assume “Someone Else” is Responsible
Published: - New Groups Effective Jan. 1, 2011
Published: - ICD-10 Update
Published: - CIGNA Address Change
Published: - V-Pay Cards
Published: - Include Patient Date of Birth on Claims
Published: - SL Modifiers
Published: - Midlands Choice EDI Contacts
Published: - Aetna Electronic Funds Transfer (EFT)
Published: - Aetna Electronic EOBs
Published: - Aetna Signature Administrators “Cheat Sheet”
Published: - Aetna Alternatives to Paper for When EDI Isn’t Practical
Published: - Aetna Corrected/Voided EDI Claims
Published: - Aetna Clinical Payment, Coding and Policy Changes
Published: - CIGNA Changing Name
Published: - Delegated Payer Claims
Published: - Access to Information During the Credentialing Process
Published: - United Security Life and Health Insurance
Published: - Changing To Online Newsletter
Published: - CIGNA Online Remittance Reports Available in 2011
Published: - Supporting Documentation for CIGNA Electronic Claims
Published: - CIGNA's Use of Modifiers 59 and 25
Published: - CIGNA Code Auditing
Published: - ICD-10 Code Translator
Published: - 5010 Address Requirements
Published: - New Aetna Radiology Preauthorization Requirements
Published: - Great-West Website Has New Look, Upgraded Features
Published: - Aetna Out-of-Network Benefit
Published: - Aetna Offers Multi-Payer Transactions via NaviNet at No Charge
Published: - Changes to 2011 Aetna Precertification List
Published: - Aetna Publishes CT Scan, MRI and Ultrasound Payment Policy
Published: - Mennonite Mutual Aid Announces Name Change
Published: - Paper Claims Must be Typed
Published: - Aetna Review of Hospital Acquired Conditions
Published: - 5010 Preparation Under Way
Published: - News Archives
A well-prepared, properly documented appeal saves time in the long-run and can help improve chances of achieving the desired outcome.
1. Work with the payer first. If the appeal is for non-covered/denied charges, benefits/eligibility issues or bundling of procedure codes, you must submit it first to the payer.
2. Provide documentation. Be sure to include basic information such as the date of service, patient identifiers (including date of birth), provider name, billed charges, denied charges, etc. Include a copy of the claim, the original EOB and any subsequent EOBs, relevant medical records, and denial letters or any other written or telephone correspondence. For payers other than Aetna, CIGNA and Principal, include a copy of the repricing face sheet.
3. Your appeal must include new information. If the denial is related to a fee schedule error, explain what you believe was in error. If you believe a CCI edit was incorrectly applied, state this information. If the payer has a documented payment policy that supports your position, provide this information also. For example:
- "Payment was denied for code 76872-59 when submitted with code 76942 on the same date of service. These procedures are allowed together when the modifier 59 is used."
- "Payment was denied for multiple units of code 88305 submitted on the same date of service. Multiple units are allowed on code 88305."
- The administration of a vaccine procedure code 90471 was denied stating it was a secondary add-on code without the appropriate primary code being also billed. 90471 is not a secondary add-on code and is not dependent upon a primary code."
- "CPT code 36556 was paid at 50 percent of the fee schedule allowance, but it is modifier 51 exempt."
4. Be timely. Once the payer's time limit has passed, a denial will not be reversed.
5. Observe privacy regulations. If documentation of your appeal includes EOBs from similar claims that were paid differently, be sure to de-identify patient information that is not relevant to the appeal.
If you have followed the payer's appeals process and still not achieved your desired outcome, e-mail Complaints and Appeals for additional assistance.
