decisionhealth Newsletters, Part B News - 2007 Issue 3 (March)
How to attack auto-secondary claims that get tripped up
Subscribe or sign in to view the full article.
Article Overview
This article reviews issues that can arise when secondary insurance claims are automatically forwarded after Medicare payment. It is aimed at billing, accounts receivable, and practice management staff who need to understand the general workflow, common failure points, and basic follow-up procedures that help prevent claims from being lost or delayed.
Why This Topic Matters
When automatic claim transfer does not work as expected, practices may face delayed reimbursement, duplicate resubmissions, and avoidable write-offs. Understanding the process and where it can break down helps billing teams monitor secondary claims more effectively and reduce lost revenue.
Article Sections
-
Automatic secondary claim referrals and reported problems
Introduces the Medicare-related automatic forwarding process and summarizes reported concerns about claims not reaching secondary payers as expected.
-
Common follow-up issues and resubmission workflow
Describes the types of problems billing staff encounter when secondary claims are not paid and outlines the general follow-up approach discussed in the article.
What You Will Learn
- How the automatic secondary-claim referral process is described in the article
- What kinds of workflow problems billing staff reported with forwarded claims
- Why regular follow-up on unpaid secondary claims is important
- How practice staff generally respond when a secondary payer says a claim was not received
Who Should Read This
- Medical billing staff
- Accounts receivable staff
- Practice administrators
- Revenue cycle staff
- Physician office managers
Codes Discussed
Subscribe or sign in to view the full article.
Quick, Current, Complete - www.findacode.com