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The Medicare Secondary Payer (MSP) form is a crucial tool for healthcare providers and patients navigating the complexities of Medicare billing. This form assists in addressing requests related to the primary or secondary payment of claims. Whether you need to cancel or adjust a previously submitted claim, the MSP form serves as a formal request for assistance. It is important to note that this form is not intended for new claim submissions or for redeterminations on claims that are not related to MSP issues. To ensure efficient processing, specific information must be provided, including patient details, Medicare numbers, and primary insurance information, along with any necessary documentation such as Explanation of Benefits (EOB) from the primary payer. By following the guidelines outlined in the form, individuals can help facilitate a smoother resolution to their billing inquiries. Remember, all inquiries regarding MSP recovery should be directed to the Benefits Coordination & Recovery Center (BCRC), and a refund check should never be included with this form.

Msp Example

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HealthcareSolutions

Medicare Secondary Payer Part A Form

Please complete and forward this form to Noridian Healthcare Solutions

Helpful Hints:

This form may be utilized for any Medicare Secondary Payer (MSP) request pertaining to Primary or Secondary payment of claims.

This form is used when you need assistance canceling or adjusting a previous claim submission.

Please forward all inquiries for MSP Recovery to the BCRC.

Do not include a refund check with this form.

Do not use this form for new claim submissions.

Do not use this form if you are requesting a Redetermination on a MSP claim that is not MSP related.

Do not send a UB Claim Form with this form.

Provider/Physician/Supplier or Other Entity Name: __________________________________________________________________________________________________________

Address: ___________________________________________________________________ City: ____________________________________ State:__________ Zip Code:______________________

NPI/Tax ID/PTAN: ____________________________________________________________________________________________________________________________________________________________

Contact Person:_______________________________________________________________________________________________________Phone #:___________________________________________

Provide the following information for each claim:

Patient Name: ________________________________________________________________________________________________________ Medicare Number: ___________________________

Medicare Claim # (ICN): ___________________________________________________________________________________________ Claim Amount: $ ______________________________

Date of Service: ______________________________________________________________________________________________________________________________________________________________

Reason for Request: _______________________________________________________________________________________________________________________________________________________

D D D

12 Working Aged

13 End Stage Renal Disease

14 Auto No Fault Insurance

D D D

Select Reason Code for Claim Adjustment

15 MSP Workers Compensation*

16 Federal

19 Workers Compensation Medical Set Aside

D D D

41 Black Lung

43 Disability Insurance

47 Liability Insurance

MEDICARE SECONDARY PAYER: Complete the following primary insurance information and attach a copy of the primary payer Explanation of Benefts (EOB) or payment sheet, and/or a copy of the check received from the primary payer and the Medicare EOB.

Insurance Name: _______________________________________________________________________________________________Subscriber Name: ____________________________________

Insurance Address: ___________________________________________________________________________________________Subscriber Relationship: __________________________

City, State, Zip: _________________________________________________________________________________________________Phone #:__________________________________________________

Policy Number: ______________________________________Group Number:____________________________________ *Injury Date: ____________________________________________

Effective Date: ______________________________________Term Date: __________________________________________ Injury Diagnosis: ______________________________________

NOTE: If specifc patient/Medicare Number/Claim #/primary insurance EOB information is not provided, we may be unable to process your request appropriately or in a timely manner.

Please send to:

State and PO Box Numbers

 

Medicare Part A

AS 6773

CA 6770

GU 6773

Attn: MSP

HI 6773

MP 6773

NV 6772

PO Box

 

 

 

 

 

Fargo, ND 58108-

Or Fax to 701-277-7852

A CMS Medicare Administrative Contractor

Noridian Healthcare Solutions, LLC

29312952 • 3-18

File Breakdown

Fact Name Description Governing Law
Purpose This form is used for Medicare Secondary Payer requests related to primary or secondary payment of claims. Medicare Secondary Payer Act
Claim Adjustments It assists in canceling or adjusting previous claim submissions but should not be used for new claims. CMS Guidelines
Required Documentation Submit a copy of the primary payer's Explanation of Benefits (EOB) along with the form. Medicare Program Regulations
Inquiries All inquiries regarding MSP Recovery must be directed to the Benefits Coordination & Recovery Center (BCRC). CMS Policies

Guide to Using Msp

Once you have gathered all the necessary information, you can proceed to fill out the Medicare Secondary Payer (MSP) form. This form is essential for adjusting or canceling previous claim submissions related to Medicare. Follow these steps carefully to ensure that your form is completed correctly and submitted without any issues.

  1. Start by entering the Provider/Physician/Supplier or Other Entity Name in the designated space.
  2. Fill in the Address, including the City, State, and Zip Code.
  3. Provide your NPI/Tax ID/PTAN in the appropriate section.
  4. Identify a Contact Person and include their Phone Number.
  5. For each claim, enter the Patient Name.
  6. Fill in the Medicare Number and the Medicare Claim Number (ICN).
  7. Specify the Claim Amount in dollars.
  8. Provide the Date of Service for the claim.
  9. State the Reason for Request from the options provided.
  10. Select the Reason Code for Claim Adjustment from the list.
  11. Complete the primary insurance information by entering the Insurance Name.
  12. Fill in the Subscriber Name and the Insurance Address.
  13. Indicate the Subscriber Relationship and provide the City, State, Zip for the insurance.
  14. Enter the Phone Number for the insurance provider.
  15. Complete the Policy Number and Group Number fields.
  16. Provide the Injury Date, Effective Date, and Term Date if applicable.
  17. Include the Injury Diagnosis in the designated space.
  18. Attach a copy of the primary payer Explanation of Benefits (EOB) or payment sheet, along with the Medicare EOB.
  19. Review all information for accuracy before submission.

Once you have completed the form, send it to the designated address or fax it to the provided number. Make sure to keep a copy for your records. This will help ensure that your request is processed efficiently.

Get Answers on Msp

  1. What is the purpose of the MSP form?

    The MSP form, or Medicare Secondary Payer Part A Form, is designed to assist healthcare providers in managing claims related to Medicare. Specifically, it is used for requests involving primary or secondary payments. If you need to cancel or adjust a previous claim submission, this form is your go-to resource.

  2. When should I use the MSP form?

    You should use the MSP form when you have a claim that requires adjustment or cancellation. It’s important to note that this form is not for new claim submissions or for redeterminations on claims that are not related to MSP. If you have questions about MSP Recovery, those inquiries should be directed to the Benefits Coordination & Recovery Center (BCRC).

  3. What information do I need to provide on the MSP form?

    When filling out the MSP form, you’ll need to provide detailed information, including:

    • Provider or physician name and contact details
    • Patient name and Medicare number
    • Medicare claim number and claim amount
    • Date of service and reason for request
    • Primary insurance information, including the insurance name, subscriber details, and policy number

    Completing this information accurately is crucial for timely processing.

  4. Can I submit a refund check with the MSP form?

    No, you should not include a refund check with the MSP form. The submission of checks is not permitted and could delay the processing of your request.

  5. What should I do if I have questions about the form?

    If you have questions or need assistance while completing the MSP form, it’s best to reach out to Noridian Healthcare Solutions directly. They can provide guidance and help clarify any uncertainties you may have.

  6. What happens if I don’t provide all the required information?

    Providing incomplete information can lead to delays in processing your request. If specific details such as patient Medicare number, claim number, or primary insurance EOB are missing, your request may not be processed appropriately or in a timely manner.

  7. How do I submit the MSP form?

    You can submit the completed MSP form by mailing it to the designated address or by faxing it to the provided number. Ensure that all required documents are attached, such as the primary payer Explanation of Benefits (EOB) or payment sheet.

  8. Is there a deadline for submitting the MSP form?

    While the MSP form does not have a specific deadline mentioned, it is advisable to submit it as soon as possible after identifying the need for a claim adjustment or cancellation. Prompt submission helps ensure that your request is processed quickly and efficiently.

Common mistakes

Filling out the Medicare Secondary Payer (MSP) form can be a straightforward process, but there are common mistakes that people often make. Avoiding these pitfalls can help ensure that your request is processed quickly and accurately.

One frequent error is failing to provide complete information. Each section of the form must be filled out thoroughly. For example, if the patient's Medicare number or the claim amount is missing, it can lead to delays or even rejection of your request. Always double-check that all required fields are filled in before submitting.

Another mistake is not including the necessary supporting documents. The form specifically asks for a copy of the primary payer's Explanation of Benefits (EOB) or payment sheet. Without these documents, your request may be deemed incomplete. Make sure to attach all relevant paperwork to avoid unnecessary back-and-forth communication.

People sometimes forget to specify the reason for their request. The form includes a section where you can select a reason code for claim adjustment. If this is left blank, it can cause confusion and result in delays. Take the time to review the options and select the most appropriate reason for your situation.

Additionally, some individuals mistakenly use the MSP form for new claim submissions. This form is strictly for adjustments or cancellations of previous claims. If you need to submit a new claim, you should use the appropriate form designated for that purpose. Misusing the form can lead to complications in processing your request.

Another common issue is providing incorrect or outdated contact information. It’s important to ensure that the contact person’s name and phone number are current. If the processing team needs to reach you for clarification or additional information, having accurate contact details is crucial for timely communication.

Lastly, some individuals neglect to review the form for errors before submission. Simple typos or miswritten numbers can lead to significant delays. Taking a moment to proofread can save you time and frustration down the line. Remember, attention to detail is key when filling out official forms.

Documents used along the form

The Medicare Secondary Payer (MSP) form is often accompanied by several other forms and documents that facilitate the processing of claims and requests related to Medicare. Below is a list of commonly used forms that may be relevant in conjunction with the MSP form.

  • Primary Insurance Explanation of Benefits (EOB): This document outlines the payment details from the primary insurance provider, including the amount paid and any patient responsibilities.
  • Claim Adjustment Request Form: Used to request changes to a previously submitted claim. This form provides details about the claim and the reasons for the adjustment.
  • Medicare Claim Form (CMS-1500): This form is used for billing Medicare for services provided by healthcare professionals. It is essential for initial claim submissions.
  • Medicare Secondary Payer Questionnaire: This document gathers information about the patient’s other insurance coverage and helps determine Medicare’s payment responsibility.
  • Authorization for Release of Information: This form allows healthcare providers to share patient information with Medicare and other insurance companies as needed for claims processing.
  • Workers' Compensation Claim Form: Required when a claim is related to an injury covered by workers' compensation. It provides details about the incident and the involved parties.
  • Liability Insurance Claim Form: Used to submit claims related to accidents or injuries covered by liability insurance. This form includes details of the incident and the insurance coverage.

These forms and documents play a crucial role in ensuring that claims are processed accurately and efficiently. It is important to provide all necessary information to facilitate timely resolution of any issues related to Medicare payments.

Similar forms

The MSP form is a key document used for managing Medicare Secondary Payer requests. There are several other documents that share similarities with the MSP form in terms of purpose and function. Here’s a list of seven such documents:

  • Claim Adjustment Request Form: This form is used to request changes to a previously submitted claim. Like the MSP form, it requires specific details about the claim, such as the patient’s information and the reason for adjustment.
  • Medicare Redetermination Request Form: This document is utilized when a party wishes to challenge a Medicare decision. Similar to the MSP form, it requires detailed information about the claim and the reason for the appeal.
  • Coordination of Benefits Form: This form helps determine which insurance pays first when a patient has multiple insurance plans. It shares the MSP form's focus on primary and secondary payer relationships.
  • Primary Insurance Information Form: This document collects necessary details about the primary insurance provider. It parallels the MSP form’s requirement for primary payer information to process claims effectively.
  • Medicare Secondary Payer Questionnaire: This questionnaire gathers information about other insurance coverage a patient may have. It serves a similar function to the MSP form in identifying secondary payers.
  • Patient Authorization Form: This form allows healthcare providers to share a patient’s information with other insurers. Like the MSP form, it involves patient data and consent for processing claims.
  • Insurance Verification Form: This document is used to confirm a patient's insurance coverage before treatment. It aligns with the MSP form by ensuring that all necessary insurance details are accurate and up-to-date.

Dos and Don'ts

When filling out the Medicare Secondary Payer (MSP) form, it's important to follow specific guidelines to ensure your request is processed efficiently. Below are six things you should and shouldn't do:

  • Do utilize this form for any MSP request related to primary or secondary payment of claims.
  • Do complete the form accurately, providing all required patient and insurance information.
  • Do attach a copy of the primary payer Explanation of Benefits (EOB) or payment sheet.
  • Do send your request to the correct address or fax number provided.
  • Don't include a refund check with the MSP form.
  • Don't use this form for new claim submissions or for requests that are not MSP related.

Adhering to these guidelines will help ensure a smoother processing of your request. Timely and accurate submissions are crucial for efficient handling of claims.

Misconceptions

Misconceptions about the Medicare Secondary Payer (MSP) form can lead to confusion and delays in processing claims. Here are ten common misconceptions and clarifications regarding the MSP form:

  1. This form can be used for new claim submissions. Many believe the MSP form is suitable for new claims. However, it is specifically designed for adjustments or cancellations of previous submissions only.
  2. A refund check must accompany the form. Some individuals think they need to send a refund check with the MSP form. In reality, this is explicitly prohibited.
  3. The form is only for Medicare claims. While it primarily deals with Medicare claims, the MSP form is relevant for any situation involving primary or secondary payment requests related to Medicare.
  4. It’s okay to send a UB Claim Form with the MSP form. This is incorrect. The MSP form should be submitted independently, without any additional claim forms.
  5. All inquiries about MSP can be directed to the same address. This is misleading. Inquiries should be directed specifically to the Benefits Coordination & Recovery Center (BCRC) for proper handling.
  6. Providing incomplete patient information is acceptable. Some may think partial information is sufficient. However, missing details can hinder the processing of requests.
  7. Any reason for claim adjustment is valid. Not all reasons qualify. The form must be used specifically for MSP-related adjustments.
  8. Contact information is optional. Many assume that providing contact information is unnecessary. In fact, it is crucial for follow-up and clarifications.
  9. Submitting the form guarantees approval. There is a misconception that filling out the form ensures approval. Approval depends on the completeness and accuracy of the information provided.
  10. All insurance information is irrelevant. Some believe that only Medicare details matter. However, complete primary insurance information is essential for processing the request.

Understanding these misconceptions can help ensure that the MSP form is completed correctly and submitted effectively, reducing the likelihood of delays or denials.

Key takeaways

When filling out the Medicare Secondary Payer (MSP) form, keep the following key takeaways in mind:

  • Purpose of the Form: This form is designed for any MSP request related to the primary or secondary payment of claims.
  • Claim Adjustments: Use this form if you need help canceling or adjusting a previous claim submission.
  • Inquiries: Direct all MSP recovery inquiries to the Benefits Coordination & Recovery Center (BCRC).
  • No Refund Checks: Do not include a refund check with your submission of this form.
  • New Claims: This form is not for new claim submissions. Ensure you are using the correct form for that purpose.
  • Redetermination Requests: Avoid using this form if you are requesting a redetermination on a non-MSP related claim.
  • UB Claim Form: Do not send a UB Claim Form along with the MSP form.
  • Complete Information: Provide all necessary patient and insurance details to avoid delays in processing your request.

Following these guidelines will help ensure that your MSP request is processed smoothly and efficiently.