Friday FAX
The week of ______________(date)
CoventryCares of Kentucky Medicaid Reconsideration Form
When filing reconsideration on a claim denial for your CoventryCares of Kentucky Medicaid claims, please use the attached form. For CoventryCares of Kentucky Medicaid, the address to submit to is different, so please use this form. For our Medicaid Plan, all correspondence must be sent to:
CoventryCares of Kentucky
Attn: Kentucky Reconsideration Team
P.O. Box 7812
London, Kentucky 40742
This form can be found on our website and directprovider.com, the addresses are listed below.
As always, do not hesitate to contact your Provider Relations Representative
with any questions or concerns:
Mark Leonard |
(502) 794-1434 |
mxleonard1@cvty.com |
Melissa Powell |
(270) 779-8943 |
mnpowell@cvty.com |
Kristy Cabell |
(502) 689-4894 |
kdcabell@cvty.com |
Jon Gillispie |
(502) 689-3748 |
jdgillespie@cvty.com |
Christy Vowels |
(502) 794-0864 |
clvowels@cvty.com |
Donna Moor |
(502) 689-3629 |
dmmoor@cvty.com |
Krista Hubbard |
(502) 689-4515 |
kxhubbard@cvty.com |
Barbara Jones |
(502) 438-7963 |
bljones1@cvty.com |
CoventryCares of Kentucky
Provider Relations Department
9900 Corporate Campus Dr, Ste1000.
Louisville, KY 40223
Provider Relations Fax: (855) 454-5584
Customer Service: (855) 300-5528
www.CoventryCaresKY.com www.directprovider.com
If you would like the weekly fax blast emailed to you rather then faxed, please notify your
Provider Relations Representative above.
CLAIM CORRECTION / RECONSIDERATION FORM
MAIL TO: |
FROM: |
CoventryCares of Kentucky |
|
Attn: Kentucky Reconsideration Team |
___________________________________ |
PO Box 781 |
___________________________________ |
London, Kentucky 40742 |
___________________________________ |
Telephone# |
___________________________________ |
Corrected Claim |
Proof of Timely |
Requested |
Request for |
|
Filing |
Information |
Reconsideration |
Member Name: |
________________________ |
Member ID Number: |
_______________ |
Date(s) of Service: |
________________________ |
Remittance Advice Date: _______________ |
Amount Billed: |
________________________ |
Amount Paid: |
_______________ |
Claim Number(s): |
____________________________________________________________________ |
This form is to be used ONLY for:
∙Submission of a standard claim correction
∙Proof of timely filing for an initial untimely filing denial
∙Response to CoventryCares Kentucky regarding requests for additional information (i.e. ER notes, operative reports, primary carrier Explanation of Benefit/Remittance Advice, etc.)
∙Submission of medical records along with a summary of why authorization was not obtained for services denied for no authorization
Please use the space below to supply any other necessary information, along with your attachment(s), to enable thorough reconsideration:
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
___________________________________ |
_____________________________________ |
Signature of Sender |
Date |