01Ongoing: Billing team: for a provider licensed with ADHS as a counseling facility, bill only the HCPCS codes H0001, H0002, H0004, H0023, H0031 and H2011, because claims for services outside that list will be denied.
02Billing team: before submitting behavioral health claims, review the documentation and the claim specifics together, including the CPT code, recorded start and end times, and units, because a mismatch between these can produce denial reason code MD418 Claim Mismatch Units/Code Documented.
03Billing team: when a same-day admission and discharge produces an inpatient claim that is paid at the Outpatient Fee Schedule, submit a replacement claim for processing.
04Billing team: when attaching documents through the EDI Solutions portal using the AHCCCS Claim Reference Number, enter only the first 12 digits of the CRN and leave off the service line number such as 001 or 002, because documents will not link to the claim otherwise.
05Billing team: to attach documents electronically, create a Paper Work Number (PWK) on the claim attachment tab when submitting the claim through the AHCCCS Online Provider Portal.
06The PWK uses the member ID with a capital A followed by the first date of service in MMDDYY format, and it must be entered on the EDI Solutions upload portal as an exact match.
07Claims submitted with a PWK number will process routinely.
08Billing team: using a claim reference number for attachments triggers a manual process that adds time.
09Billing team: for a pending prior authorization, make corrections on the PA Submission tab, and if the service provider NPI must change, complete the Prior Authorization Correction form and submit it through the PA attachment tool.
10For an approved prior authorization, complete the Prior Authorization Correction Form in its entirety, upload it on the Event tab with any medical documentation, because approved cases cannot be changed in the online portal.
11Billing team: when building a prior authorization, complete all three steps: start the case, complete the Event tab with the correct event type, and complete the Activity tab with the CPT/HCPCS/revenue code, any modifier, the date span and the units, because the Activity tab is the step most commonly missed.
12Follow up on pending prior authorizations regularly, because many requests remain incomplete for several months without follow-up.
13Billing team: to request a missing 835 Electronic Remittance file, submit a service desk ticket assigned to ISD Finance that includes the provider identification number (6-digit number or NPI), the payment reference number (check number), the pay date and the check amount.
14Billing team: for NCCI edit denial code L119.1, check with the billing department first.