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Understanding the Daily Work for EDI

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EFT is free and no software changes are required. ... Medicare conducts a stringent test between your bank and Medicare's Bank. ... – PowerPoint PPT presentation

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Title: Understanding the Daily Work for EDI


1
Understanding theDaily Work for EDI
EDI Services
2
The Purpose of the Daily Work Module
  • The purpose of the Daily Work Module is to
    provide a general overview of a typical workday
    for an office that bills Medicare claims
    electronically. The following slides give
    step-by-step suggestions for the electronic
    claims process.

3
Step One Claim Entry and Transmission
  • Assemble all claims that need to be billed to
    Medicare Part B
  • Enter data into software program and prepare
    claims for transmission
  • Transmit the claims to Medicare

4
Step Two Retrieving 997 Functional
Acknowledgement
  • This Report
  • Generates immediately following the transmission
    of your claims
  • Acknowledges whether the transmission was
    received and initially accepted or rejected
  • Identifies errors that must be corrected
  • After errors are corrected, file must be resent
  • Can be retrieved by typing xack on our bulletin
    board
  • Is available for five business days
  • For more information regarding the 997, refer to
    the training module on our website at
  • http//www.highmarkmedicareservices.com/partb/edi
    /ppt/trainingmodule_997.ppt

5
Step Three Acquiring the MCS Edit Report (MER)
  • This Report
  • Generates one business day after the transmission
    accepts on the 997 Functional Acknowledgement
    Report
  • Verifies if any file, batch, or claims have been
    deleted (rejected) from the transmission
  • If any file, batch, or claims are deleted
    (rejected), the errors must be corrected and
    retransmitted to Medicare (except for duplicate
    rejections)
  • Can be retrieved by typing an a on our bulletin
    board
  • Is available for five business days
  • For more information regarding the MER, refer to
    the training module on our website at
  • http//www.highmarkmedicareservices.com/partb/edi
    /ppt/trainingmodule_mcseditrpt.ppt

6
Step Four Retrieving the Electronic Remittance
Advice (ERA)
  • This Report
  • Creates automatically on a daily basis as long as
    there are finalized claims
  • Verifies the disposition of Medicare claims
  • Can be retrieved by typing xr on our bulletin
    board
  • Is available for five business days
  • For more information, refer to
  • http//www.highmarkmedicareservices.com/partb/edi
    /products.htmlERA

7
Electronic Funds Transfer (EFT) Your
Alternativeto a Paper Check
  • EFT is direct deposit of your Medicare payments.
    Payments are directly deposited into your bank
    account within three bank working days.
  • EFT is free and no software changes are required.
  • To enroll, complete an EFT Authorization
    Enrollment Form and return it to Medicare.
  • Medicare conducts a stringent test between your
    bank and Medicares Bank.

8
Frequently Asked Questions (FAQs)
  • 1) Q How often can we transmit claims per day?
  • A As often as needed
  • 2) Q When can we transmit claims to Medicare?
  • A 24 hours a day, 7 days a week
  • 3) Q I sent some paper claims, will I receive a
    Standard Paper Remittance (SPR) in the
    mail?
  • A If you are set up as an EDI biller, the
    payment information for a paper claim will be
    sent in your ERA or on an SPR if you do not
    receive ERA.

9
Frequently Asked Questions (FAQs)
  • 4) Q If my claim denied on the ERA, do I have to
    resubmit it on a paper claim?
  • A No, the corrected claim must be resubmitted
    electronically.
  • 5) Q If my claim is deleted on the MCS Edit
    Report (MER), do I have to resubmit on a paper
    claim?
  • A No, the corrected claim must be resubmitted
    electronically.
  • 6) Q What if I am on vacation for a week and
    miss my ERA Reports?
  • A The ERA is only available for retrieval for
    five business days. Therefore, it is important
    to establish a process within your office to
    retrieve the report in your absence.

10
Frequently Asked Questions (FAQs)
  • 7) Q If a 997 rejects because of a claim error,
    can I just resubmit that corrected claim?
  • A No, the rejected claim file or batch must be
    resubmitted.
  • 8) Q How do I complete an EDI Application to
    enroll for electronic billing?
  • A The instructions are located on our website
    at http//www.highmarkmedicareservices.com/partb
    /edi/eforms.html
  • 9) Q How often should I change my EDI password?
  • A We suggest at least every 30-90 days.

11
Frequently Asked Questions (FAQs)
  • 10) Q How do I change my EDI password?
  • A For assistance in changing your password in
    your software
  • program, contact your vendor.
  • 11) Q How should the EDI password be formatted?
  • A It should be 8 characters, alpha numeric.
  • 12) Q I sent my claims in the other day and
    there is no ERA, why?
  • A Medicares payment floor for clean EDI claims
    is 14 days.
  • 13) Q How do I update my software?
  • A You will need to contact your vendor for
    information on
  • any available updates.

12
Frequently Asked Questions (FAQs)
  • 14) Q I just sent my claims today. How many did
    you receive?
  • A To obtain the total claims submitted on an
    accepted file, you will need to retrieve your
    MCS Edit Report (MER) the following day.
  • 15) Q I sent my claims a few weeks ago and
    checked the IVR for status, but there is no
    record of my claims. Why?
  • A You need to make sure that the 997
    Functional Acknowledgement and MER are retrieved
    to confirm that all the claims were accepted
    into the Medicare System. If any claims are
    deleted (rejected), there would be no record of
    them on the IVR.

13
Frequently Asked Questions (FAQs)
  • 16) Q How do I enroll for Electronic Funds
    Transfer (EFT)?
  • A Obtain and complete the application which is
    located at http//www.highmarkmedicareservices.
    com/partb/edi/eforms.html
  • 17) Q How long does the EFT application take to
    process?
  • A The process will take approximately two-three
    weeks.
  • 18) Q Will I still receive my SPR if I have EFT?
  • A Yes, unless you receive ERA.
  • 19) Q What if we change banks after we have been
    enrolled in EFT?
  • A You will need to complete a new application.

14
Summary of Daily Work
  • Please print this summary for easy reference
  • Step One Claim Entry and Transmission
  • Step Two Retrieve 997 Functional
    Acknowledgement
  • Step Three Acquire the MCS Edit Report (MER)
  • Step Four Retrieve the Electronic Remittance
    Advice (ERA)
  • Tip Get into the habit of retrieving reports
    each day so you dont miss any important
    information.
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