CSP claims chain for primary PPS payer
Path: Claims > Process > Process a Cycle
When regular payers are selected as the CSP pointers for the primary PPS payer, the system generates the first CSP claim after the final PPS claim is closed and at a zero balance.
- After the first CSP claim is closed and at a zero balance, the application generates the second CSP claim with the same date range as that for the final PPS claim.
- Prior payments for the second CSP claim are calculated as total payments from prior claims (payments of PPS RAP and final claims + payments of the first CSP claim).
The CSP pointers can have different cycles assigned. However, the claims for both of them have the same range as the primary PPS claim.
Associated pages
- About Claims
- Claim types
- Claim statuses
- Claim cycles
- Contingent Secondary Payer (CSP) claims
- Eligible CSP Payers
- CSP claims for primary PPS payers
- Recalculation of CSP claims if primary payer is PPS
- Claims corrections
- Claims financial corrections
- Claims demographic corrections
- Void and replacement billing
- Demand billing
- Change billing cycle end date
- Process corrections cycles
- Force correction of claims
- Print claims