Non-Par Provider Payment
The section only applies to providers that provide services to Care Improvement Plus members, but do not hold a contract with the Health Plan (non-par).
Non-Par Provider Payment Dispute Procedures
Non-Par provider payment disputes apply to any claim that is paid at a rate less than original Medicare or the provider disagrees with the Plan’s decision to pay for a different service than that billed, or down-coding. Provider payment disputes exclude payment denials by an organization that result in zero payment.
A provider is considered non-par until the credentialing process is complete.
The Health Plan has 30 days to resolve a payment dispute. The non-par provider may contact the Plan to register a payment dispute by calling the Provider Services line at: 1-866-679-3119 (please indicate to the provider service rep that this qualifies as a non-par provider payment dispute) or mail your payment dispute to:
Care Improvement Plus
351 W. Camden Street, Suite 100
Baltimore, MD 21201
Attention: Non-Par Provider Payment Disputes
Non-Par Provider Rights:
- The non-par provider has the right to request an independent decision when:
– Amount paid is less than original Medicare
– Disagrees about the Plan’s decision to pay for a different service than that billed (down-coding)
– Plan fails to make a decision in response to a dispute within 30 days from the date the dispute was received by the Plan
- Provider may request a Payment Dispute Decision (PDD)
- Must provide evidence to FCSO when filed with Plan
- Excludes payment denials by organizations that result in zero payment
– Must process as appeal
Filing for a Payment Dispute Decision
CMS’ Payment Dispute Resolution Contractor:
CMS' Payment Dispute Resolution Contractor:
C2C Solutions, Inc.
- Website: http://www.c2cinc.com
- Email (No PHI): PDRC@C2Cinc.com
- Fax: 904-361-0551
- Call Center: 904-791-6430
– Can leave message; return call within 2 day
- Mail initial disputes to:
C2C Solutions, Inc.
Payment Dispute Resolution Contractor
P.O. Box 44017
Jacksonville, FL 32231-4017
- Mail follow-up hard copy correspondence associated with dispute request to:
C2C Solutions, Inc.
Payment Dispute Resolution Contractor
P.O. Box 44035
Jacksonville, FL 32231-4035
Include the following information with the initial dispute submission:
- Provider contact information, including name & address
- Pricing information, including NPI (& CNN/OSCAR # for institutional providers), zip code where services rendered, physician specialty
- Organization &/or Plan name that made redetermination
- Attestation that the provider is a non-contracted provider
- Reason for dispute & description of the specific issue
- Copy of provider’s claim as submitted to Plan for payment with disputed portion identified
- Copy of Plan’s original pricing determination (Remittance)
- Copy of Plan’s unfavorable redetermination or, if available, evidence that the Plan did not respond to dispute in 30 days
- Any documentation or correspondence that supports the provider’s position that the Plan’s reimbursement is not correct
- Appointment of Provider Representative Authorization Statement, if applicable
- Name & signature of the provider or provider representative
This page was last updated on: 6/2/2011 10:59:27 AM