The Claim Adjustment Request form serves as a critical tool for health care providers seeking adjustments on claims with MVP Health Care®. It is required for providers to attach a completed copy of this form alongside any claims they wish to have adjusted. The form comprises several sections, including checking boxes that indicate the reason for the adjustment request, essential contact information, and specific instructions for different types of adjustments like documentation for alternate insurance information or proof of medical necessity. Providers are advised to submit one claim per adjustment form and to avoid highlighting any parts of the form or attachments. Accurate completion of the form is paramount, emphasizing the need to fill out required fields marked with an asterisk (*), such as Claim Number, Member ID, Date of Service, Provider Name, and Tax ID, among others. It also delineates clear instructions not to use this form for appeals relating to issues like no authorization, prior authorization, medical necessity, or inpatient hospital services. Further, it provides guidance on how to direct appeals and whom to contact for assistance, indicating two different phone numbers for providers in different regions. By specifying what documentation to include for various adjustment requests, such as surgical reports, office notes, or evidence of a qualifying stay, the form facilitates a streamlined process for both the provider submitting the request and MVP Health Care® in reviewing and processing these adjustments.
Question | Answer |
---|---|
Form Name | Claim Adjustment Request Form |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | Claim_Adj_Form mvp claim adjustment request form |
CLAIM ADJUSTMENT REQUEST FORM
Please attach a copy of this completed form when returning claims to MVP Health Care® for adjustments.
Check the box that best describes the purpose for submitting the Claim Adjustment Request Form and attachments. If you have questions about completing this form, please call the Customer Care Center for Provider Services
at
DO NOT USE THIS FORM TO SUBMIT APPEALS FOR:
No Authorization / Prior Authorization Obtained Before Service Rendered / Medical Necessity / Inpatient Hospital
Please submit one claim per adjustment form and do not highlight any fields on this form or any attachments.
An asterisk (*) denotes required information.
Today’s Date: ______________________________________________________________________________________
Document # (Claim #)* |
|
|
|
|
|
Member ID* |
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Date of |
|
|
Member |
|
|
|
|
Provider |
|
|
|
|
|
||
Service* |
|
|
Name* |
|
|
|
|
Name* |
|
|
|
|
|
||
Provider |
|
|
Provider |
|
|
|
|
Tax ID* |
|
|
|
|
|
||
ID# |
|
|
NPI* |
|
|
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
Contact Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Name* |
|
|
|
|
|
Phone* |
|
|
Fax* |
|
|
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Coordination of Benefits Information |
|
|
|
|
|
|
|
|
|||||||
1. Alternate Insurance Information/EOB Coverage Attached |
2. |
3. |
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjustment |
Requested Documentation Enclosed |
|
|
|
|
|
|
|
|
|||||||
1. Surgical or Surgical Modifier |
4. Path/Rad Findings |
7. Transportation Run Record |
|
10. Evidence of Qualifying Stay |
|||||||||||
2. Office Notes |
5. Code Review/Asst. Surg. |
8. Manufacturer’s Invoice |
|
11. Second Level Clinical |
|||||||||||
3. Surgical/Operative Reports |
6. |
9. Medical Record Review |
|
|
Review |
Check Reason for Adjustment Request (please check only one):
Options
1. |
Added/Deleted Charges |
5. Place of Service Correction |
10. |
||
|
(Invoice Attached) |
||||
|
|
|
|
|
|
2. |
Date of Service Correction |
6. |
Quantity Correction |
11. |
Provider Information Correction |
3. |
Diagnosis Correction |
7. |
Copay/Deductible/Coinsurance Adjustment |
12. Referral or Prior Auth Now on File: |
|
4. |
CPT/Modifier/ICD Procedure Code |
8. |
Timely Filing Issue |
#__________________________ |
|
|
9. |
Duplicate Denial Error |
|||
|
|
|
Please note reason for adjustment or untimely filing, or note the rationale for modifier use:
Please return this completed form and any supporting documentation to: MVP Health Care
P.O. Box 2207
Schenectady, NY
For internal use only:
Revised 5/13