Procentive Gets a Boost!
Procentive will be inaccessible due to scheduled maintenance from Saturday June 22nd beginning at 12:00 am - Saturday June 22 at 6:00 pm CST.
Please see our UPDATES page for more information.
Thank you,
Amanda Kaufmann
Customer Success Manager
Assessments for Medicare clients
Does anyone know if you can do an assessment for a Medicare client and bill for it even if you are not a Medicare contracted provider? We are looking to just do the assessment and then refer to a Medicare contracted facility.
Issues with Procentive
Good morning all. Is anyone else having issues with Procentive this morning? We have entered a client in three times and that person is not showing in our system. I tried to open a ticket, but that doesn't seem to be working either.
BCBS MSHO plans
Has anyone had success billing clients with BCBS MSHO plans with policy numbers starting with JTM. The policy numbers changed in 2019 and are now being rejected saying that they must be submitted under the appropriate Medicaid payer names. I can't find what changed in 2019 or get any answers from BCBS
Outsourcing Credentialing
Looking for recommendations on credentialing services that your organization currently works with.
Preferred One payments
Is anyone else getting double or even triple payments coming in from Preferred One?
Hello,
Here is the communication Procentive received recently from our partners at the clearing houses regarding Preferred One ERAs.
"Preferred One distributed some old remittance data on May 9th (2019). These remittance files were distributed to our trading partners because they were NOT duplicates of previously processed remittance files. Preferred One notified the clearing houses at approximately 12 noon today of their processing error. Unfortunately the files were processed and distributed to our trading partners the same day that they were received."
Although Preferred One states that these are not duplicates, what we have been able to uncover is that they're not duplicate File Names and Check Numbers, therefore resulting in possible duplicates in our system.
One way to check to see if this has already been paid is to check to see if this is an old check date, as well as if this has already been posted a posted payment in the system (seeing the yellow can't use field, or clicking the payments link to see if there is a posted payment)
If it is a confirmed duplicate payment please manually mark the ERA as Processed, and do not save the payment in to Procentive. If you have saved the payment, simply access the payments module and delete the payment.
Please submit a Support Ticket to Procentive if you have any additional questions.
Thank you,
Amanda Kaufmann
Customer Success Manager
Best Practice - Discharing clients with a balance due, provider leaving
Wanted to ask other people what their experience is / what they find works the best when discharging clients from a provider's case load when they still have a balance due.
We are trying to determine whether or not it would be ok to make our AR person their "primary" staff person. Anybody see any issues with that?
We have a provider who is leaving the practice, and a few of their clients are discharged from care, but they would still show up on her list unless we save them to another person. They are no longer receiving services here (officially discharged) but they owe money still.
Goal being that we don't lose track of them and their balance due - we also don't want to ambiguously assign them to another provider and have them showing up on their list, throws their stuff out of whack.
All ideas welcome, thanks!
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