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    v1.0.31
    OpenPayerPolicy UpdatesReimbursement/Payment PolicyAmeriHealth VIP Claims Policy Update | OpenPayer
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    CurrentAmeriHealth Caritas VIP CarePolicy RPC.0016.FLDS

    Submission of Claims

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    Guidance for providers submitting and processing health care claims billed on CMS-1500 or UB-04 forms, or electronic equivalents, including requirements for clean claims, coding, documentation, eligibility, filing deadlines, corrections, and related billing topics.

    Policy Summary
    PayerAmeriHealth Caritas VIP Care
    PolicySubmission of Claims
    Policy CodePolicy RPC.0016.FLDS
    Change TypeAdministrative and non-material revision
    Effective DateN/A
    Last ReviewJun 1, 2026
    Next Review DateJul 1, 2028
    Key ActionVerify member eligibility, coverage dates, benefit limitations, and authorization requirements before rendering services.
    SourceLink
    POLICY UPDATE CHANGES

    The policy added associated policies for durable medical equipment, obstetrics, home health services, and corrected claims.

    The policy added a definition and additional language for clean claims.

    The reimbursement guidelines were expanded to address claim submission, coding, documentation, eligibility, corrected claims, and service-specific billing topics.

    90 days–1 yearTypical claim filing deadline
    5 daysHome health admission deadline

    OpenPayer is powered by Trek Health's payer performance platform. Trek continuously ingests, validates, and normalizes Transparency in Coverage data alongside payer policies and other commercial payer data to create a structured payer intelligence foundation. OpenPayer uses this foundation to deliver personalized search results, dynamically generated policy pages, and tailored policy monitoring based on each user's payers, specialties, billing codes, and areas of interest. The same intelligence powers broader payer performance workflows, including reimbursement benchmarking, contract evaluation, payer negotiations, and financial decision-making.

    1 year
    Home health claim deadline
    QuarterlyNCCI edit updates
    2Claim form types

    General Claim Processing Requirements

    General Claim Submission Requirements

    Claims must satisfy all applicable submission, coding, documentation, eligibility, and contractual requirements for processing and potential reimbursement.

    ALL of the following

    • ALL of the following

      • Submit claims on a CMS-1500 or UB-04 form, or an electronic equivalent, as applicable.
      • Provide accurate patient and provider information, service details, diagnosis and procedure codes, and all required supporting documentation.
      • Submit claims within the applicable timely filing deadline; claims received beyond the limit will not be reimbursed.
      • Verify member eligibility, coverage dates, benefit limitations, and authorization requirements before rendering services.
      • Ensure claims are legible and complete; illegible fields may result in rejection or denial.
    • The inclusion of a procedure or diagnosis code does not imply that the service is covered or guarantee reimbursement.

      Coverage and payment remain subject to applicable federal, state, contractual, eligibility, documentation, and other health plan requirements.

    Corrected Claims and Adjustments

    Corrected claims must follow the original-claim processing and notification requirements.

    ALL of the following

    • Wait until all charges are documented before filing the initial claim.
    • Adhere to timely filing deadlines for initial and corrected submissions.
    • Submit a corrected claim only after the original claim has been processed and a status notification has been received.
    • ALL of the following

      • When submitting a claim with bill type xx7, ensure the condition code clearly specifies the nature of the requested change or adjustment.

    Coding and Filing Requirements

    Diagnosis and procedure codingmixed
    ICD-10-CMSpecific and current diagnosis codes that support the services performed
    CPTProcedure codes describing and supporting the services performed
    NCCI code compliancemixed
    HCPCSProcedure and supply codes used for claims and NCCI compliance
    CPTProcedure codes subject to applicable NCCI edits
    Condition codes for claim changes or adjustmentsmixed
    D0Change in Service Dates
    D1Change in Charges
    D2Change in Revenue Codes
    D3Change in Diagnosis
    D4Change in Procedure Codes
    D7Change in Patient Status
    D8Change in Diagnosis and Procedure Codes
    E0Change in Patient Status and Diagnosis
    Typical timely filing limit
    Typical filing range90 days to 1 year
    Late submissionsClaims received beyond the timely filing limit will not be reimbursed.
    VerificationVerify the specific filing limit in the AmeriHealth Caritas VIP Care provider manual.
    Home health Notice of Admission deadline
    Submission deadlineWithin 5 days of the start of care
    Required submissionNotice of Admission (NOA)

    Provider Submission Checklist

    Documentation Required

    Required Claim Elements

    Include complete and accurate claim information to support processing and reimbursement. Claims should identify the patient and provider, describe the services rendered, use the appropriate diagnosis and procedure codes, and include all required supporting documentation.

    • Accurate patient and provider demographics and identifiers
    • Dates and details of services rendered
    • Specific and current ICD-10-CM diagnosis codes paired with appropriate CPT or HCPCS codes
    • Required records, insurance information, authorization numbers, and other supporting documentation
    Billing Rule

    Submit Electronic Claims Through Compliant Systems

    Claims Terminology

    Clean claim
    DefinitionA request for payment with no defects, improprieties, or missing information requiring outside investigation or development.
    Automated editsPasses all automated system edits.
    Adjudication statusCan be adjudicated immediately.
    Policy Summary
    PayerAmeriHealth Caritas VIP Care
    PolicySubmission of Claims
    Policy CodePolicy RPC.0016.FLDS
    Change TypeAdministrative and non-material revision
    Effective DateN/A
    Last ReviewJun 1, 2026
    Next Review DateJul 1, 2028
    Key ActionVerify member eligibility, coverage dates, benefit limitations, and authorization requirements before rendering services.
    SourceLink
    On This Page
    General Claim Processing RequirementsCoding and Filing RequirementsProvider Submission ChecklistClaims Terminology
    Claims submitted with bill type xx7 may be denied when the condition code does not clearly specify the nature of the requested change or adjustment.

    Denial risk.

    Follow-up requirement
    The NOA is followed by a claim submission.
    Home health claim deadline
    Submission deadlineWithin 1 year of service
    Applies toHome health claims
    Submission sequenceSubmit the claim after the Notice of Admission, which is due within five days of the start of care.

    Submit electronic claims through a compliant electronic filing system. AmeriHealth Caritas VIP Care prefers EDI submission, and the system must meet HIPAA claim-standard requirements and applicable CMS requirements, including provider enrollment and EDI enrollment requirements.

    • Use a HIPAA-compliant electronic filing system
    • Meet applicable CMS electronic filing, provider enrollment, and certification requirements
    • Ensure all electronic claim fields are legible and complete
    Billing Rule

    Apply NCCI Coding Edits

    Use the appropriate HCPCS and CPT codes and apply the National Correct Coding Initiative (NCCI) edits when preparing claims. Follow the CMS Procedure-to-Procedure (PTP) and Medically Unlikely Edit (MUE) files, which are updated quarterly.

    • Use codes that accurately describe and support the services performed
    • Review the current CMS NCCI PTP edit files
    • Review the current CMS NCCI MUE edit files
    Documentation Required

    Provide DME Supporting Documentation

    For durable medical equipment (DME) claims, submit the required order and documentation demonstrating that the equipment is medically necessary. Use the appropriate CMS-1500 form or electronic equivalent and meet the payer’s specified filing deadline.

    • Physician’s Standard Written Order (SWO) or Written Order for Prior Approval (WOPD)
    • Medical records supporting medical necessity
    • Proof of Delivery (POD)
    Billing Rule

    Meet Home Health Submission Requirements

    For home health services, submit a Notice of Admission (NOA) within five days of the start of care, followed by the claim within one year of the date of service.

    • Submit the NOA within 5 days of the start of care
    • Submit the subsequent claim within 1 year of service
    Denial Risk

    Verify Eligibility Before Rendering Services

    Verify member eligibility before rendering services to confirm that coverage applies. Failure to verify eligibility may result in claim denial.

    • Confirm active coverage and applicable coverage dates
    • Review benefit limitations
    • Confirm whether prior authorization or other authorization requirements apply