Loading...

    Explore
    • Policy Monitoring
    • Live Policy Feed
    • Billing Codes
    • NPI Medicare & Medicaid
    • Healthcare Providers
    • Health Insurance Payers
    • States
    • Service Lines
    • Taxonomy Codes
    Lookup tools
    • Billing Code Lookup
    • CPT Modifier Lookup
    • Provider Taxonomy Code Lookup
    • Healthcare Provider & Facility Lookup
    • Health Insurance Payer Lookup
    • Payer Contact Directory

    Policy & Benchmark Tools

    • Prior Authorization Lookup
    • Coverage Criteria Lookup
    • Timely Filing Lookup
    • Billing Code Reimbursement Rates
    • Payer Comparison Dashboard
    • Facility Comparison Dashboard
    • All tools

    Company

    • About OpenPayer
    • Data Sources
    • Trek Health
    OpenPayerby Trek Health
    LinkedInYouTube

    © 2026 Trek Health. All rights reserved.

    OpenPayer is built and maintained by Trek Health.

    v1.0.28
    OpenPayerPolicy UpdatesReimbursement/Payment PolicyBlue Cross NC proof of timely filing policy update…
    Ask Trek AI about this page
    CurrentBlue Cross Blue Shield - North CarolinaPolicy G-06133

    Proof of Timely Filing for Claims

    Customize your policy alerts

    Sign up for Blue Cross Blue Shield - North Carolina Policy G-06133 alerts

    Get alerted when Policy G-06133 changes without checking for updates manually.

    Monitor payer policy activity

    Receive email alerts as soon as relevant payer policies are published or updated.

    This policy governs how Blue Cross and Blue Shield of North Carolina (including Healthy Blue Medicaid) will reconsider claims denied for late filing when providers can demonstrate timely receipt or establish Good Cause; it applies to providers submitting claims to Blue Cross NC.

    Policy Summary
    PayerBlue Cross Blue Shield - North Carolina
    PolicyProof of Timely Filing for Claims
    Policy CodePolicy G-06133
    Change TypeNo material changes (administrative clarification)
    Effective DateOct 23, 2025
    Last ReviewOct 23, 2025
    Next Review Date
    Key ActionProvide official mailing service return receipt and a mailed claims log or clearinghouse assigned receipt date to request reconsideration of untimely claims.
    SourceLink
    POLICY UPDATE CHANGES

    10/23/2025 Review approved and effective: no changes

    11/19/2021 Review approved and effective: policy language updated; specified that fax and hand delivery are not considered proof and added the word 'mailed' for claim log.

    2accepted proof methods
    2rejected proof methods
    6+mailed claim-log fields

    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.

    7
    Good Cause examples

    Reconsideration Criteria for Timely Filing

    Reconsideration criteria

    Reconsideration of a claim denied for untimely filing is allowed when ALL of the following criteria are met:

    ALL of the following

    • ONE of

      • ALL of the following

        • If submitted by mail: provider must provide an official mailing service return receipt or delivery confirmation AND a copy of the mailed claims log identifying each claim included in the submission.
        • If submitted electronically: provider must provide the clearinghouse-assigned receipt date from reconciliation reports.
      • OR

        • Good Cause may be established by an explanation for the delay or other supporting evidence; the health plan will evaluate the statement/evidence and may request clarification or additional information if validity is in doubt.
        • Good Cause examples (one or more may apply)

          • Administrative error such as incorrect or incomplete information furnished by official sources to the provider.
          • Retroactive enrollment where the member later receives notification of enrollment effective retroactively to or before the date of service.
          • Incorrect information furnished by the member to the provider resulting in erroneous filing with another health plan, Original Medicare, or a state Medicaid plan.
          • Unavoidable delay in securing required supporting claim documentation or evidence from third parties despite reasonable efforts by the provider.
          • Unusual, unavoidable, or other circumstances beyond the provider's control that demonstrate the provider could not reasonably be expected to have been aware of the need to file timely.
          • Destruction or other damage of the provider's records, unless caused by the provider's willful act or unintentional oversight.
    Mailed claims log requirements: when relying on mailed proof, the claims log must include name of claimant; claimant address; claimant telephone number; claimant federal tax identification number; name of addressee; name of carrier; designated address; date of mailing; subscriber name and subscriber ID number; member name; date(s) of service/occurrence; total charge; and delivery method.
    The following are NOT acceptable as proof of timely receipt: facsimile transmission (fax) and hand-delivery documentation such as a claim log and a signed receipt.

    Coding Guidance

    Coding guidancemixed
    Standard correct coding applies

    Provider Submission & Proof Requirements

    Denial Risk

    Reconsideration triggers

    Health plan will reconsider reimbursement for claims not accepted for untimely filing when the provider can provide a date of claim receipt that complies with applicable timely filing requirements or can demonstrate Good Cause for the filing delay.

    Documentation Required

    Acceptable proof of receipt

    Provide acceptable proof that the claim was received within the plan's timely filing period: if mailed, supply the official mailing service return receipt or delivery confirmation plus a copy of the mailed claims log identifying each claim; if electronic, supply the clearinghouse-assigned receipt date from reconciliation reports.

    • Mail: official mailing service return receipt or delivery confirmation AND a copy of the mailed claims log identifying each claim in the submission.
    • Electronic: clearinghouse-assigned receipt date from reconciliation reports.

    Definitions

    Definitions — General Reimbursement Policy Definitions (referenced)
    Definitions referenceGeneral Reimbursement Policy Definitions as referenced in this policy (see internal Definitions section).
    Scope of definitionsApplies to terms used throughout this reimbursement policy for proof of timely filing and reconsideration procedures.
    Where to find full textFull, authoritative definitions are located in the General Reimbursement Policy Definitions section of Policy G-06133.
    Use in claims processingDefinitions guide interpretation of acceptable proof, Good Cause, and timely filing periods for claim reconsideration.
    Cross-reference guidanceReferenced definitions should be used alongside related policies (Claims Timely Filing; Corrected Claims; Eligible Billed Charges).
    Policy Summary
    PayerBlue Cross Blue Shield - North Carolina
    PolicyProof of Timely Filing for Claims
    Policy CodePolicy G-06133
    Change TypeNo material changes (administrative clarification)
    Effective DateOct 23, 2025
    Last ReviewOct 23, 2025
    Next Review Date
    Key ActionProvide official mailing service return receipt and a mailed claims log or clearinghouse assigned receipt date to request reconsideration of untimely claims.
    SourceLink
    On This Page
    Reconsideration Criteria for Timely FilingCoding GuidanceProvider Submission & Proof RequirementsDefinitions
  1. Mailed claims log must include claimant name, address, telephone number, claimant federal tax identification number, name of addressee, name of carrier, designated address, date of mailing, subscriber name, subscriber ID number, member name, date(s) of service/occurrence, total charge, and delivery method.
  2. Denial Risk

    Unacceptable proof of receipt

    Do not submit fax transmissions or hand-delivery items (such as a claim log and signed receipt) as proof of timely receipt—these will not be considered acceptable proof.

    • Fax: facsimile transmission is not acceptable proof.
    • Hand delivery: a claim log identifying each claim included in the delivery and a copy of the signed receipt are not acceptable proof.