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The Amerigroup Medicaid Claim Payment Appeal Submission Form serves as a crucial tool for healthcare providers seeking to contest decisions made regarding claim payments for services rendered. This form is specifically designed for payment appeals, allowing providers to collect and submit pertinent information related to a member's coverage. Essential details to include are the member's first and last name, date of birth, and Medicaid Member ID, which help to verify eligibility and identify the specific case. Additionally, the form requires the provider’s information, such as the name, NPI number, and address, as well as the representative's contact information if applicable. Important claim details, including the claim number, billed amount, amount received, dates of service, and authorization number, must also be clearly outlined. Healthcare providers can utilize this form for both first-level and second-level appeals, detailing the specific grounds for payment disputes, such as untimely filing, duplicate claims, or lack of authorization. To ensure a thorough and efficient review process, one may attach a list of related claims and necessary supporting documents, which can help expedite the resolution of the appeal. Once completed, the form should be sent to the designated address provided by Amerigroup to initiate the appeal process.

Amerigroup Medicaid Example

 

 

 

Claim Payment Appeal – Submission Form

 

 

 

 

 

This form should be completed by providers for payment appeals only.

Member Information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Member First/Last Name:

 

 

 

 

 

 

 

 

 

 

Member Date of Birth:

Member Coverage:

Medicaid

Member ID:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provider/Provider Representative Information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provider First/Last Name:

 

 

 

 

 

 

 

 

 

 

NPI Number:

 

 

 

 

 

 

 

 

 

Provider Street Address:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City:

 

 

 

 

 

 

 

 

 

State:

 

 

 

 

 

ZIP Code:

 

 

I am a participating provider.

I am a nonparticipating provider.

 

 

 

 

 

 

 

 

 

Provider Representative: Self Billing Agency Law Firm Other:

 

 

 

 

 

 

 

 

 

 

Representative Contact Name:

 

 

 

 

 

Contact Phone: (

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Representative Street Address:

 

 

 

 

 

 

Email:

 

 

 

 

 

 

 

 

 

 

 

 

 

City:

 

 

 

 

 

 

 

 

State:

 

 

 

 

ZIP Code:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Claim Information**:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Claim Number:

 

 

 

 

Billed Amount: $

Amount Received: $

 

 

 

 

 

 

 

 

 

 

 

 

 

Start Date of Service:

 

 

 

End Date of Service:

Authorization Number:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

**If you have multiple claims related to the same issue, you can use one form and attach a listing of the claims with each supporting document following behind.

Payment Appeal

A payment appeal is defined as a request from a health care provider to change a decision made by Amerigroup related to claim payment for services already provided. A provider payment appeal is not a member appeal (or a provider appeal on behalf of a member) of a denial or limited authorization as communicated to a member in a notice of action.

First-level Appeal Second-level Appeal (Not available in Ohio)

To ensure timely and accurate processing of your request, please complete the Payment Dispute section below by checking the applicable determination provided on the Amerigroup determination letter or Explanation of Payment.

Untimely filing

Claim code editing denial

Denied as duplicate

No authorization

Retrospective authorization issue

Denial related to provider data issue

Denied for Other Health Insurance

Disagree that you were paid according

Member retro-eligibility issue

(OHI), but member doesn’t have OHI

to your contract

 

Experimental/investigational

Data elements on the claim on file does

Other:

procedure denial

not match the claim originally submitted

__________________________________

Mail this form, a listing of claims (if applicable) and supporting documentation to:

Payment Appeals

Amerigroup

P.O. Box 61599

Virginia Beach, VA 23466-1599

PF-ALL-0103-12

September 2012

Medicaid Only

 

File Breakdown

Fact Name Detail
Purpose This form is specifically designed for providers to submit payment appeals regarding claims made to Amerigroup.
Member Information Required Providers must include the member's first and last name, date of birth, and Medicaid Member ID on the form.
Types of Appeals The form allows for a first-level appeal or a second-level appeal (note: the second-level appeal option is not available in Ohio).
Submission Address Completed forms should be mailed to Amerigroup at P.O. Box 61599, Virginia Beach, VA 23466-1599, along with any supporting documents.

Guide to Using Amerigroup Medicaid

To effectively process your claim payment appeal with Amerigroup, you will need to complete the necessary form accurately. This guide will walk you through the specific steps required to fill out the Medicaid form confidently. Take your time, gather the needed information, and ensure each section is completed thoroughly to avoid delays in processing.

  1. Start by providing Member Information:
    • Enter the Member First and Last Name.
    • Input the Member Date of Birth.
    • Specify the Member Coverage and enter the Member ID.
  2. Complete the Provider/Provider Representative Information:
    • Fill in the Provider First and Last Name.
    • Include the Provider NPI Number.
    • Provide the Provider Street Address, City, State, and ZIP Code.
    • Indicate whether you are a participating or non-participating provider.
    • Specify the Provider Representative: Self, Billing Agency, Law Firm, or Other.
    • Enter the Representative Contact Name and Contact Phone Number.
    • List the Representative Street Address, City, State, and ZIP Code.
    • Provide the email address.
  3. Next, move on to the Claim Information:
    • Enter the Claim Number.
    • Input the Billed Amount.
    • Record the Amount Received.
    • Specify the Start Date and End Date of Service.
    • List the Authorization Number.
    • If applicable, attach a listing of multiple claims with supporting documents.
  4. Indicate the type of Payment Appeal:
    • Check either the First-level or Second-level Appeal box (note that the Second-level option is not available in Ohio).
    • Complete the Payment Dispute section by checking the applicable reasons based on the Amerigroup determination letter or Explanation of Payment.
  5. After completing the form, mail it along with any necessary listings of claims and supporting documentation to the following address:
    • Payment Appeals
    • Amerigroup
    • P.O. Box 61599
    • Virginia Beach, VA 23466-1599

Get Answers on Amerigroup Medicaid

What is the Amerigroup Medicaid Claim Payment Appeal Submission Form?

The Amerigroup Medicaid Claim Payment Appeal Submission Form is a document that healthcare providers complete to request a review of a decision made by Amerigroup regarding claim payments for services rendered. It is important for providers to understand that this form is exclusively for payment appeals, not for member denial appeals.

Who should fill out this form?

This form should be completed by healthcare providers or their representatives when they need to appeal payment decisions. Providers must include their own details, including their name, NPI number, and contact information. Additionally, the form can also be filled out by authorized representatives such as billing agencies or law firms.

What information is required on the form?

Key pieces of information that need to be filled out include:

  • Member's full name and date of birth
  • Member's Medicaid ID and coverage information
  • Provider’s information, including name, NPI number, and address
  • Claim details like claim number, billed amount, received amount, service dates, and authorization number

If you have several claims that relate to one appeal, you can use a single submission form. Attach a listing of the related claims alongside any supporting documents. Make sure to reference each claim clearly to facilitate review.

What types of payment disputes can I check on the form?

You can check various reasons for the appeal on the form, such as:

  1. Untimely filing
  2. Claim code editing denial
  3. Denied as a duplicate
  4. No authorization
  5. Retrospective authorization issue
  6. Denial related to provider data issue
  7. Denied for Other Health Insurance
  8. Disagreement with payment
  9. Experimental/investigational procedure denial
  10. Other reasons as applicable

What are the different levels of appeals?

There are generally two levels of appeal available. Providers can submit:

  • First-level Appeal
  • Second-level Appeal (Note: This option is not available in Ohio)

Where should I mail the completed form and documents?

Once you have completed the form and attached any necessary documentation, mail everything to the following address:

Payment Appeals
Amerigroup
P.O. Box 61599
Virginia Beach, VA 23466-1599

Is there a deadline for submitting an appeal?

Common mistakes

When filling out the Amerigroup Medicaid form, many people make mistakes that can delay their claims. One common error is leaving out important member information. It's crucial to complete the member's first and last name, date of birth, and Medicaid Member ID. Omitting even one of these details can lead to confusion and slow down the processing of your appeal.

Another frequent mistake involves the provider information section. Failing to include the correct provider name or NPI number can create problems. Ensure that these details match exactly with what Amerigroup has on record. If there is a discrepancy, the claim may not be processed as expected.

Checking the wrong appeal level is another pitfall. The form presents options for a first-level or second-level appeal, but if the wrong box is checked, the appeal might not proceed. It’s essential to understand which level of appeal is available and appropriate for your situation.

Additionally, forgetting to complete the Payment Dispute section can hinder the appeal. This part requires checking the reasons for the payment dispute provided in the Amerigroup determination letter. Missing this step can lead to a delay or rejection of the request.

Lastly, failing to include necessary supporting documents is a common oversight. Whether it's additional claims listings or relevant information related to the payment dispute, ensure all required documents are attached. Inadequate documentation can result in the appeal being dismissed or needing further clarification, which means more waiting time.

Documents used along the form

The Amerigroup Medicaid form is commonly used by healthcare providers to appeal payment decisions made by Amerigroup. Several other forms and documents often accompany this form to provide comprehensive information or fulfill additional requirements. Below is a list of related documents that may be important in the claims process.

  • Authorization Request Form: This document is necessary to obtain prior approval from Amerigroup for specific medical services or treatments. It includes details about the patient, the requested service, and justification for the service based on medical necessity.
  • Claim Submission Form: This form serves as the foundational document used by providers to submit claims for reimbursement for services rendered. It usually contains patient and provider information, along with the details of the service provided and associated costs.
  • Member Eligibility Verification Form: Providers sometimes need to confirm a member’s eligibility for Medicaid services before proceeding with treatment. This form helps to assess active coverage and any limitations applicable to the patient’s benefits.
  • Detailed Billing Statement: This document itemizes the services provided along with their respective charges. It is crucial when responding to claim denials or discrepancies, offering evidence of the services rendered and amounts billed.
  • Medicaid Coordination of Benefits Form: If the member has other health insurance, this form details how the benefits from both the Medicaid program and the other insurer will coordinate. It ensures proper handling of claims and payment responsibilities.

These forms and documents play a vital role in the claims process, helping providers navigate the complexities of Medicaid reimbursement and appeals effectively. Having the necessary paperwork organized and complete can lead to a swifter resolution of claims issues.

Similar forms

The Amerigroup Medicaid form, specifically designed for claim payment appeals, shares similarities with several other documents used in healthcare and insurance settings. Here is a list of nine such documents, detailing how they align with the Amerigroup form:

  • Insurance Claim Form: Like the Amerigroup form, this document collects essential information about the patient, provider, and services rendered. Both forms require details such as member identification and service dates to facilitate accurate processing.
  • Medicaid Reimbursement Request: This form seeks to recover costs associated with services provided to Medicaid members. Similar to the Amerigroup Medicaid form, it necessitates detailed information about the services rendered and the amounts billed and received.
  • Claim Appeal Form: Used for contesting decision outcomes, this document resembles the Amerigroup Medicaid form, where health care providers appeal against claim payment decisions. Both require the submission of specific claims-related information.
  • Patient Information Release Form: This document authorizes healthcare providers to share patient information with third-party entities. Both forms ask for verifying patient details, enhancing the process of claims and appeals.
  • Provider Credentialing Application: This application enables providers to demonstrate qualifications for participation in health plans. Similar to the Amerigroup form, it gathers essential provider information but focuses on credentials rather than appeals.
  • Health Insurance Portability and Accountability Act (HIPAA) Compliance Form: This form ensures that providers comply with patient privacy regulations. Both documents emphasize the importance of accurate and comprehensive provider information to safeguard patient rights and facilitate processing.
  • Explanation of Benefits (EOB): The EOB provides detailed information regarding claim payments and denials. It aligns with the Amerigroup form, as it helps both parties understand payment issues, which can lead to appeals.
  • Claims Submission Guidelines: This document outlines the necessary steps and information required for submitting claims. Like the Amerigroup Medicaid form, it streamlines the process for providers in ensuring complete submission to facilitate quicker resolutions.
  • Patient Authorization for Appeal Form: Used when a patient requests an appeal on their behalf, this document parallels the Amerigroup form by collecting relevant patient and treatment information essential for processing appeals effectively.

In summary, these documents reflect a commitment to thorough communication and accurate information in the claims and appeals process, vital for effective healthcare delivery. Familiarity with these similar forms can enhance the navigation of the complex landscape of healthcare claims management.

Dos and Don'ts

When filling out the Amerigroup Medicaid form, it is crucial to follow specific guidelines to ensure a smooth process. Here are eight important dos and don’ts to keep in mind:

  • Do double-check all member information for accuracy.
  • Do use a clear and legible font when completing the form.
  • Do provide all required details, including claim numbers and dates of service.
  • Do attach any relevant supporting documents if you have multiple claims.
  • Don't leave any sections of the form blank; incomplete forms may delay processing.
  • Don't forget to indicate whether you are a participating or nonparticipating provider.
  • Don't submit the form without signing it if a signature is required.
  • Don't send the form to the wrong address; ensure it goes to the specified P.O. Box.

By following these guidelines, you can help ensure your appeal is handled efficiently and accurately.

Misconceptions

  • Only providers can use the Amerigroup Medicaid form. While it's true that the form is primarily designed for providers to submit payment appeals, there are instances where representatives, such as billing agencies or law firms, can also complete it on behalf of a provider.
  • All claims require a separate form submission. You can submit multiple claims related to the same issue using a single form. Just attach a list of those claims along with the necessary supporting documentation.
  • You can’t appeal payment decisions. Many believe that once a payment decision is made, it is final. However, providers have the right to request a review and contest decisions regarding claims through the payment appeal process.
  • All states allow for a second-level appeal. In reality, not every state has the provision for a second-level appeal. For example, Ohio does not permit this, which may cause confusion for providers in that state.
  • A payment appeal can be filed by members. This is a common misconception. Payment appeals must be initiated by providers, not members. Members have separate channels for appealing denials or limited authorizations.
  • Only specific reasons can be selected for an appeal. The form lists several common reasons for appeal, but providers can also indicate "Other" if their situation does not fit any of the provided categories. It’s essential to be clear in explaining the reason.
  • Submission of the form guarantees success. While submitting a payment appeal is a necessary step, it does not guarantee that the outcome will be favorable. Each appeal is reviewed on its own merits, and decisions are based on the evidence presented.

Key takeaways

Key Takeaways for Filling Out the Amerigroup Medicaid Form:

  • Ensure all member information is accurately provided, including full name, date of birth, and Medicaid Member ID to avoid processing delays.
  • Clearly indicate whether you are a participating or nonparticipating provider to ensure that your appeal is processed correctly.
  • Complete the Claim Information section thoroughly, including the claim number, billed amount, and authorization number, as these details are crucial for your payment appeal.
  • Select the appropriate payment appeal level and issue from the list provided, ensuring that you understand the distinctions between first-level and second-level appeals.
  • Mail your completed form along with any supporting documents to the address specified, ensuring that all materials are included to facilitate a timely review.