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    v1.0.28
    OpenPayerPolicy UpdatesReimbursement/Payment PolicyAnthem Corrected Claims Policy Update | OpenPayer
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    CurrentAnthemPolicy G-16001

    Corrected Claims Reimbursement

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    Governs reimbursement for corrected claims submitted to Anthem Blue Cross Medi-Cal Managed Care (California) and establishes timely filing limits, submission requirements, and circumstances for waivers. Affects participating and nonparticipating providers and facilities submitting corrected claims.

    Policy Summary
    PayerAnthem
    PolicyCorrected Claims Reimbursement
    Policy CodePolicy G-16001
    Change TypeNo material changes
    Effective DateOct 6, 2025
    Last ReviewOct 6, 2025
    Next Review DateN/A
    Key ActionSubmit corrected claim within six months from date of payment and mark paper submissions 'Corrected Claim' or use frequency code -7 or -8 for electronic submissions.
    SourceLink
    POLICY UPDATE CHANGES

    No material clinical or coverage changes in this revision.

    6 monthstimely filing limit (participating)
    6 monthstimely filing limit (nonparticipating)
    2frequency codes
    1separate submission required
    Multiple

    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.

    related policies referenced

    Corrected Claims Coverage and Processing

    Corrected Claims coverage and processing criteria

    Reimbursement is allowed for corrected claims submitted within applicable timely filing requirements; exceptions and documentation requirements apply.

    ALL of the following

    • Timely filing limit: six months from date of payment for participating providers and facilities.

      Applies to participating providers and facilities.

    • Timely filing limit: six months from date of payment for nonparticipating providers and facilities.

      Applies to nonparticipating providers and facilities.

    If the initial claim was not a clean claim, the corrected claim must still be received within the timely filing limit.
    Providers resubmitting paper corrected claims must clearly mark the claim 'Corrected Claim'.

    Failure to mark the claim appropriately may result in the claim not being approved as a duplicate.

    Corrected claims submitted electronically must include the applicable frequency code (e.g., -7 replacement, -8 void/cancel).

    Failure to use the correct frequency code may result in the claim not being approved as a duplicate.

    Corrected claims filed beyond federal, state-mandated, or company standard timely filing limits will not be approved unless the provider submits documentation proving the corrected claim was filed within the applicable filing limit.
    Corrected claims must be submitted separately for each member and episode of care; batch, bulk, or packaged submissions are not accepted.
    Waiver authority: Health plan may waive corrected claim filing requirements temporarily following documented natural disasters or in accordance with applicable state guidance.

    Claim Coding and Timely Filing Limits

    Corrected claim frequency codesModifier
    -7Replacement of a Prior Claim
    -8Void/Cancel of Prior Claim
    Timely filing limit for corrected claims
    Timely filing limit6 months from date of payment for both participating and nonparticipating providers and facilities
    Applies to corrected claims onlyCorrected claim must be received within the applicable timely filing limit when the initial claim was not a clean claim
    Late submissions not approvedCorrected claims filed beyond federal, state-mandated, or company timely filing limits will not be approved unless provider documents timely filing
    Waiver possibilityHealth plan may temporarily waive filing requirements after documented natural disasters or per applicable state guidance

    Submission Requirements and Provider Responsibilities

    Billing Rule

    Submit corrected claim within timely filing limit and mark submissions appropriately

    Submit corrected claims within the applicable timely filing limit: six months from the date of payment for both participating and nonparticipating providers and facilities. For paper submissions, clearly mark the claim "Corrected Claim." For electronic submissions, include the applicable frequency code (-7 or -8).

    • Timely filing limit: six months from date of payment for participating and nonparticipating providers and facilities.
    • Paper corrected claims must be clearly marked "Corrected Claim."
    • Electronic corrected claims must include the applicable frequency code (-7 Replacement of a Prior Claim or -8 Void/Cancel of Prior Claim).
    Documentation Required

    Key Definitions

    Corrected Claim — definition
    DefinitionThe resubmission of an entire claim as a replacement, due to omitted charges or changed claim information.
    When to useUse when an entire previously adjudicated claim must be replaced to correct charges or claim information; submit within timely filing limits
    Submission notesFor paper submissions, clearly mark 'Corrected Claim.' For electronic submissions, include the applicable frequency code (-7 or -8)
    Frequency Code — definitions and usage
    -7 Replacement of a Prior ClaimUse when resubmitting an entire claim as a replacement of a previously adjudicated claim
    -8 Void/Cancel of Prior ClaimUse when voiding or cancelling a previously adjudicated claim electronically
    Policy Summary
    PayerAnthem
    PolicyCorrected Claims Reimbursement
    Policy CodePolicy G-16001
    Change TypeNo material changes
    Effective DateOct 6, 2025
    Last ReviewOct 6, 2025
    Next Review DateN/A
    Key ActionSubmit corrected claim within six months from date of payment and mark paper submissions 'Corrected Claim' or use frequency code -7 or -8 for electronic submissions.
    SourceLink
    On This Page
    Corrected Claims Coverage and ProcessingClaim Coding and Timely Filing LimitsSubmission Requirements and Provider ResponsibilitiesKey Definitions

    Submit corrected claims separately per member and episode

    Submit each corrected claim separately for the individual member and episode of care; batch, bulk, or packaged submissions are not accepted.

    • Do not submit corrected claims in batch or bulk files.
    • Each corrected claim must correspond to one member and one episode of care.
    Prior Authorization

    Filing requirements may be temporarily waived after disasters or per state guidance

    Be aware the health plan may temporarily waive corrected claim filing requirements after documented natural disasters or per applicable state guidance.

    • Waivers are discretionary and applied on a temporary basis following documented natural disasters or in accordance with state guidance.
    Usage requirementElectronic corrected claims must include the applicable frequency code; failure to use the correct code may result in the claim not being approved as a duplicate