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MVP (Formerly Preferred Care NY)

MVP (Formerly Preferred Care NY) Commercial Home Health (HH), 837I 4010A1 Electronic

The following fields in the application are required for MVP Home Health (HH), 837I 4010A1 Electronic.

 

Field

Description

Submitter ID

Enter the agency's submitter ID in the Submitter ID field in Administration>Financial>Insurance Codes>EMC.

Receiver ID (File Recipient)

Enter PCNY in the Receiver ID (File Recipient) field in Administration>Financial>Insurance Codes>EMC.

Note: This format uses PREFERREDCARENY. The PCNY value is merely a value that you can enter in the required field.

Test Submission Indicator

Select the Test Submission Indicator check box in Administration>Financial>Insurance Codes>EMC to indicate if this is a test file being sent.

Receiver Name

Enter PREFERED CARE NY in the Receiver Name (Payer) field in Administration>Financial>Insurance Codes>EMC.

Provider Taxonomy Code

Enter the agency's provider taxonomy code in the Provider Taxonomy Code field in Administration>Financial>Insurance Codes>General.

Preferred Care Provider No.

Enter the provider number assigned by Preferred Care in the Provider No field in Administration>Financial>Insurance Codes>General.

Request Paper EOB

To receive a paper EOB, select the Request Paper EOB check box in Administration>Financial>Insurance Codes>EMC.

Assignment of Benefits

and

Release of Information

In Patient>General>Payers>HIPAA, the Assign Benefits (Assignment of Benefits) and Rel Infor (Release of Information) fields are currently set to Yby default for each carrier. Change to N where applicable.

MVP (Formerly Preferred Care NY) Commercial Home Health (HH), 837I 5010A2 Electronic

For MVP Home Health (HH), 837I 5010A2 Electronic, define the following items:

>

In Administration>Financial>Insurance Codes>Print Variations, select the check box under FL 14–15 to ensure the ANSI 5010 Billing Template compliance.

Note: If values other than 3 or 1 are required, enter them in Patient>General>Claim Constants or Administration>Financial>Claim Constants.

>

Ensure that either I or Y is selected for ANSI 5010 in the Rel Infor(Release of Information) field in Patient>General>Payers>HIPAA.

The following fields in the application are required for MVP Home Health (HH), 837I 5010A2 Electronic.

 

Field

Description

Submitter ID

Enter the agency's federal tax ID in the Submitter ID field in Administration>Financial>Insurance Codes>EMC.

Test Submission Indicator

Select the Test Submission Indicator check box in Administration>Financial>Insurance Codes>EMC to indicate if this is a test file being sent.

Receiver ID (File Recipient)

Enter the Provider Tax ID Number in the Receiver ID (File Recipient) field in Administration>Financial>Insurance Codes>EMC.

Receiver ID (Payer)

Enter the PaySpan Tax ID Number in the Receiver ID (Payer) field in Administration>Financial>Insurance Codes>EMC.

Receiver Name (Payer)

Enter the Payer Tax ID Number in the Receiver Name (Payer) field in Administration>Financial>Insurance Codes>EMC.

Provider Taxonomy Code

Enter the agency's provider taxonomy code in the Provider Taxonomy Code field in Administration>Financial>Insurance Codes>General.

MVP Provider No.

Enter the provider number assigned by MVP in the Provider No field in Administration>Financial>Insurance Codes>General.

Request Paper EOB

To receive a paper EOB, select the Request Paper EOB check box in Administration>Financial>Insurance Codes>EMC.

Assignment of Benefits

and

Release of Information

In Patient>General>Payers>HIPAA, the Assign Benefits (Assignment of Benefits) and Rel Infor (Release of Information) fields are currently set to Yby default for each carrier. Change to N where applicable.

MVP (Formerly Preferred Care NY) Commercial Hospice (HO), 837I 4010A1 Electronic

The following fields in the application are required for MVP Commercial Hospice (HO), 837I 4010A1 Electronic.

 

Field

Description

Submitter ID

Enter the agency's submitter ID in the Submitter ID field in Administration>Financial>Insurance Codes>EMC.

Receiver ID (File Recipient)

Enter PCNY in the Receiver ID (File Recipient) field in Administration>Financial>Insurance Codes>EMC.

Note: This format uses PREFERREDCARENY. The PCNY value is merely a value that you can enter in the required field.

Test Submission Indicator

Select the Test Submission Indicator check box in Administration>Financial>Insurance Codes>EMC to indicate if this is a test file being sent.

Receiver Name (Payer)

Enter PREFERED CARE NY in the Receiver Name (Payer) field in Administration>Financial>Insurance Codes>EMC.

Provider Taxonomy Code

Enter the agency's provider taxonomy code in the Provider Taxonomy Code field in Administration>Financial>Insurance Codes>General.

Preferred Care Provider No.

Enter the provider number assigned by Preferred Care in the Provider No field in Administration>Financial>Insurance Codes>General.

Request for paper EOB

To receive a paper EOB, select the Request Paper EOB check box in Administration>Financial>Insurance Codes>EMC.

Assignment of Benefits

and

Release of Information

In Patient>General>Payers>HIPAA, the Assign Benefits (Assignment of Benefits) and Rel Infor (Release of Information) fields are currently set to Yby default for each carrier. Change to N where applicable.

MVP (Formerly Preferred Care NY) Commercial Hospice (HO), 837I 5010A2 Electronic

For MVP Commercial Hospice (HO), 837I 5010A2 Electronic, define the following items:

>

In Administration>Financial>Insurance Codes>Print Variations, select the check box under FL 14–15 to ensure the ANSI 5010 Billing Template compliance.

Note: If values other than 3 or 1 are required, enter them in Patient>General>Claim Constants or Administration>Financial>Claim Constants.

>

Ensure that either I or Y is selected for ANSI 5010 in the Rel Infor(Release of Information) field in Patient>General>Payers>HIPAA.

The following fields in the application are required for MVP Commercial Hospice (HO), 837I 5010A2 Electronic.

 

Field

Description

Submitter ID

Enter the agency's federal tax ID in the Submitter ID field in Administration>Financial>Insurance Codes>EMC.

Test Submission Indicator

Select the Test Submission Indicator check box in Administration>Financial>Insurance Codes>EMC to indicate if this is a test file being sent.

Receiver Name (Payer)

Enter MVP Health Plan in the Receiver Name (Payer) field in Administration>Financial>Insurance Codes>EMC.

Provider Taxonomy Code

Enter the agency's provider taxonomy code in the Provider Taxonomy Code field in Administration>Financial>Insurance Codes>General.

Preferred Care Provider No.

Enter the provider number assigned by MVP in the Provider No field in Administration>Financial>Insurance Codes>General.

Request for paper EOB

To receive a paper EOB, select the Request Paper EOB check box in Administration>Financial>Insurance Codes>EMC.

Assignment of Benefits

and

Release of Information

In Patient>General>Payers>HIPAA, the Assign Benefits (Assignment of Benefits) and Rel Infor (Release of Information) fields are currently set to Yby default for each carrier. Change to N where applicable.