Claim Adjustment Request Form PDF Details

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.

QuestionAnswer
Form NameClaim Adjustment Request Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesClaim_Adj_Form mvp claim adjustment request form

Form Preview Example

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 1-800-684-9286. Health care providers in MVP’s West region (Rochester/Buffalo) may call 1-800-999-3920. For Appeals mailing addresses, go to www.mvphealthcare.com/provider/more_contact_info.html.

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. No-Fault/Workers Comp Information/EOB Attached

3. COB-related

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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. Follow-up Days

9. Medical Record Review

 

 

Review

Check Reason for Adjustment Request (please check only one):

Options 1-7 require a corrected UB-04 or CMS-1500 to be attached showing all changes.

1.

Added/Deleted Charges

5. Place of Service Correction

10.

Implant/High-Cost Drug

 

(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

#__________________________

 

(UB-04 Box 80) Correction

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 12301-2207

For internal use only:

CMS-1500 UB-04 Misc.

Revised 5/13