Hello! 

I am wondering anyone who also billed medical services out of Procentive and if anyone had any good ideas/ systems they use for DX codes. Our issue for our NP who is now onsite is the DX  codes that save .. don't hold a description next to them. So every time she enters time she needs to re search each one to make sure they still apply to the client. 

This is very time consuming .. any advice would be great!! 

Hello, we have recently starting billing using the UC modifier (UC = HH + U5) for Complex Medical Services. 

We are getting service agreements approved with the new Modifier even for our MICD clients. This way we can always under bill or have prior approval if the client upgrades their treatment from MICD to Complex/Co-occurring. 

We were told that since UC is a combiniation that include HH if we bill the HH rate they will only pay that. My question is when we look at the MN-ITS website we see they are paying the MICD rate; however, it shows the UC modifier still. Does it matter if the Modifier on the ERA does not match the treatment exactly. Again, they pay the correct rate. 

Just seems a bit weird to me. 

Thank you :)

I just love the feature of processing credit cards through Procentive with CMS.  The process is SO quick and smooth,  If you have been thinking about transitioning, I would encourage you to do it!  It will be worth it!

Our agency uses thin clients to access our terminal server. We purchased the Topaz T-S460 electronic signature pad and it cannot be configured on our network, rather it requires a tower to be downloaded onto. Looking for recommendations - thanks!

Anyone else having issues with denials from BCBS PMAP through Amerigroup on Outpatient treatment denying when billing for multiple sessions? We have been having a lot of issues with this new BCBS PMAP Amerigroup arrangement.

Hi Everyone,

Just got message from our Ucare rep saying they did an internal audit and need to recoup. Sounds like there was an internal issue. Did anyone else get called/emailed about this?

Is anyone having trouble with Blue Plus claims that crossed over from Medicare? None of mine have paid and are not even on file per Availity.

How is ARMHS billing going for other providers? Are you seeing shorted payments, a lot of denials, etc. Looking for feedback on any ARMHS billing experiences, issues, ideas, etc. Thanks everyone!

Just wondering with other outpatient mental health clinics, when doing psychological testing for commercial clients, do you require a certain amount down for the services ahead of time or just wait for it to all be ran through insurance? Example: Psychosexual evaluations.

We have recently become a contracted provider for providing CW-Targeted Case Management services and we are trying to bill for these services in Procentive and send them electronically to MN MA, but we are running into the claims wanting to error out for a diagnosis code.  What have others used for this diagnosis requirement?