Remittance Advice Presentation

Part A Medicare Remittance Advice
5/6/2014
May 6, 2014
Presented by: Provider Outreach and Education
This resource is not a legal document. This presentation
was prepared as a tool to assist our providers. This
presentation was current at the time it was created.
Although every reasonable effort has been made to
assure accurate information, responsibility for correct
claims submission lies with the provider of services.
Reproduction of this material for profit is prohibited.
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Part A Medicare Remittance Advice
5/6/2014
Notice of payments and adjustments sent to
providers, billers and suppliers. The RA explains
the reimbursement decisions including the
reasons for payments and adjustments of
processed claims
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Claim is received and accepted
Claim is processed and payment is determined
Cahaba GBA generates the RA and sends to the
provider
RAs may be created in two formats:
Standard Paper Remittance Advice (SPR)
Electronic Remittance Advice (ERA)
Information on the SPR and ERA are similar
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Part A Medicare Remittance Advice
5/6/2014
Denied claim
Zero payment
Partial payment
Reduced payment
Penalty applied
Additional payment
Supplemental payment
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Medical code sets
HCPCS and CPT codes
Non-medical code sets
Group Codes
Claim Adjustment Reason Codes (CARCs)
Remittance Advice Remark Codes (RARCs)
Provider – Level Adjustment Reason Codes (PLB)
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Part A Medicare Remittance Advice
5/6/2014
Group codes
CO – Contractual agreement between Medicare and the provider
CR – Correction to a prior claim. Not allowed in 5010 format
OA – Use when no other Group Code applies
PR – Adjustment amount billed to the beneficiary or insured
CARCs – updated three times per year
www.wpc-edi.com/codes
1 – Deductible amount
2 – Coinsurance amount
3 – Co-payment amount
96 – Non-covered charges
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RARCs – updated three times per year
www.wpc-edi.com/codes
M1 – X-ray not taken within past 12 months
M2 – Not paid separately when patient is inpatient
N24 – Electronic funds transfer (EFT) banking information
missing/incomplete/invalid
PLB Reason Codes
50 – Late charge
FB – Forwarding Balance
FB/BF – Negative Values
FB/CO – Positive Values
WO/OR – Overpayment Recovery
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Part A Medicare Remittance Advice
5/6/2014
Reading an Institutional SPR
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Institutional SPRs are split into two sections:
All Claims (AC) Page(s) - detailed information for each
individual claim. Provides a line item account for each claim
represented on the RA
Summary Page – provides information that spans all the
claims included in the AC section of the SPR
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Part A Medicare Remittance Advice
5/6/2014
Section 1 – contains Medicare contractor and provider information
Section 2 – included on every SPR to provide a list of fields that appears for each claim
Section 3 – details claim data and consist of nine columns and four lines
Medicare Learning Network® (MLN)
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Medicare Learning Network® (MLN)
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Section 2
Section 3
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Part A Medicare Remittance Advice
5/6/2014
Medicare Learning Network® (MLN)
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Section 2
RED (provider charges submitted on the claim)
- BLUE (claim adjustments)_________
= GREEN (net reimbursement)
Medicare Learning Network® (MLN)
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Part A Medicare Remittance Advice
5/6/2014
Reading an Institutional ERA
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Faster communication and payment notification
Faster account reconciliation
Access to data in a variety of formats
Detailed information
Paperwork reduction
Free Medicare supported-software
PC-Print
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Part A Medicare Remittance Advice
5/6/2014
Using PC-Print institutional providers may view and
print the following screens:
All Claims (AC)
Single Claim (SC)
Bill Type Summary (BS)
Provider Payment Summary (PS)
Downloadable at no cost
www.cahabagba.com/documents/2012/08/pc-print-userguide.pdf
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All Claims (AC) Screen
Section 1 – contains field names of each position in the AC record
Section 2 – contains the claim data
Medicare Learning Network® (MLN)
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Part A Medicare Remittance Advice
5/6/2014
Header Information
Single Claim (SC) Screen
Charges Section
CARCs and RARCs
Days and Visits
Contains data for
SNF or HHA claims
Payment Data Information
Medicare Learning Network® (MLN)
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Bill Type Summary (BS)
Medicare Learning Network® (MLN)
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Part A Medicare Remittance Advice
5/6/2014
Provider Payment Summary
PLB Adjustment Code
Medicare Learning Network® (MLN)
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All Claims (AC) Screen
RED (charges submitted on the claim)
- BLUE (claim adjustments)_________
= GREEN (net reimbursement)
Medicare Learning Network® (MLN)
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Part A Medicare Remittance Advice
5/6/2014
All Claims (AC) Screen
$16,998.00 (charges submitted on the claim)
- $13,713.23(claim adjustments)_________
$3,284.77= (net reimbursement)
Medicare Learning Network® (MLN)
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Cahaba GBA EDI Services department
866-582-3253
Fax: 205-402-5706
Email at [email protected]
Contact the Provider Contact Center (PCC) for
questions regarding received remits
877-567-7271
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Part A Medicare Remittance Advice
5/6/2014
$5.00 per copy
ERA available to download for
45 days
Form available at
www.cahabagba.com/documents/
2012/02/part-a-remit_dup.pdf
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Cahaba University
www.cahabagba.com/part-a/education/cahaba-u-18358/computer-basedtraining/
CMS Web Based Training Module
“Understand the Remittance Advice for Institutional Providers”
www.cms.gov/MLNproducts
Understanding the Remittance Advice
www.cms.gov/Outreach-and-Education/Medicare-Learning-NetworkMLN/MLNProducts/downloads/ra_guide_full_03-22-06.pdf
CMS Manual, Publication 100-04, Ch. 22
www.cms.gov/Regulations-andGuidance/Guidance/Manuals/Downloads/clm104c22.pdf
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Part A Medicare Remittance Advice
5/6/2014
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Questions
For claim specific inquiries, please contact the
Provider Contact Center at 877-567-7271
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Part A Medicare Remittance Advice
5/6/2014
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