Form Hca 15 PDF Details

This form is for individuals who are not U.S. citizens or permanent residents and are requesting an exemption from the individual shared responsibility payment for not having insurance. This form is also used to request an exemption from the shared responsibility payment for certain situations, such as not being able to afford coverage or belonging to a religious sect with objections to health insurance. Read on to learn more about Form Hca 15 and how to submit it. If you are not a U.S. citizen or permanent resident, and you do not have insurance, you may have to pay a penalty called the individual shared responsibility payment. However, there are some situations where you can exempt yourself from this penalty. For example, if you cannot afford coverage or if you belong to a religious sect that objects to health insurance. You can apply for an exemption by submitting Form Hca 15 . In this article, we will discuss who should use this form and how to complete it properly. So keep re

QuestionAnswer
Form NameForm Hca 15
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other nameshca 15 oklahoma healthcare authority form

Form Preview Example

 

 

 

 

CMS-1500, DENTAL, CROSSOVER PART B PAID CLAIM ADJUSTMENT REQUEST

 

 

 

 

Mail completed requests to: OHCA - Adjustments, 4345 N. Lincoln Blvd., Oklahoma City, OK 73105

 

 

 

 

Mail Refunds to: OHCA- Finance, P.O. Box 18299, Oklahoma City, OK 73154-0299

 

 

 

 

 

 

 

 

 

1) PROVIDER NUMBER:

 

 

 

(2) REASON FOR

 

 

 

 

 

 

 

ADJUSTMENT: (Check appropriate

 

 

 

 

 

 

 

Box)

 

PROVIDER NAME/ADDRESS:

 

 

 

 

 

 

 

a Change TPL Amt. (Attach all EOMB’s that apply)

 

 

 

 

 

 

 

a Offset or Refund of entire claim amount

 

 

 

 

 

 

 

(check block 10 )

 

PHONE NUMBER:

 

 

 

a Change information as indicated in blocks 13-16

 

 

 

 

 

 

 

 

CONTACT PERSON:

 

 

 

a Medicare Adjustment ( Attach all EOMBs that apply to

 

 

 

 

 

 

 

this adjustment )

(3) CLAIM NUMBER ( ICN )

(4)CLIENT ID NO.

(5) DATE OF SERVICE

 

 

 

 

From:

Thru:

 

 

 

 

 

 

(6) CLIENT NAME

 

(7) AMOUNT PAID

(8) REMITTANCE ADVICE DATE

 

 

 

 

 

 

(9) GIVE COMPLETE EXPLANATION OF

ADJUSTMENT OR REFUND REQUEST:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(10)TYPE OF ADJUSTMENT a Underpayment Adjustment

Overpayment Adjustment (Deduct from from future payments) a Refund Adjustment (Check attached)

Check number:

(11) CLAIM TYPE

(12) MEDICAID PROGRAM

a

Dental

Fee for Service

a

Crossover

SoonerCare

 

CMS-1500

 

LIST THE INFORMATION TO BE CORRECTED IN THE BLOCKS BELOW. IF NO LINE NO. IS ASSOCIATED WITH THE CORRECTION, ENTER A ZERO (0) IN THE LINE NUMBER FIELD. (i.e. TPL APPLIED WOULD ALWAYS BE LINE # 0.)

(13) LINE NO.

(14)DESCRIPTION OF INFORMATION TO BE

CORRECTED

(15)

CURRENT

INFORMATION

(16)

CORRECTED

INFORMATION

17) SIGNATURE: _________________________________________________ (18) DATE: _____________________

OHCA Revised 09/03/2014

HCA-15 (p1)

STATE OF OKLAHOMA

OKLAHOMA HEALTH CARE AUTHORITY

CMS-1500, DENTAL, CROSSOVER PART B PAID CLAIM ADJUSTMENT REQUEST

INSTRUCTIONS

A completed adjustment request form is required for each claim you are requesting to be adjusted. In addition, a copy of the Remittance Advice and a copy of the corrected claim will also facilitate the adjustment process. If the adjustment request is for a Crossover claim attach a copy of the Medicare EOMB or if the request is for an adjustment to the TPL amount attach a copy of the insurance EOMB.

1PROVIDER NUMBER

PROVIDER NAME/ ADDRESS PHONE NUMBER

CONTACT NAME

2REASON FOR ADJUSTMENT

3CLAIM NUMBER

(ICN)

4CLIENT ID NO.

5DATES OF SERVICE

6CLIENT NAME

7AMOUNT PAID

8REMITTANCE ADVICE DATE

9EXPLANATION

10TYPE OF ADJUSTMENT

11CLAIM TYPE

12PROGRAM

13LINE NO.

14DESCRIPTION

15CURRENT INFO

16CORRECTED INFO

17SIGNATURE

18DATE

Enter your 9 digit billing provider number and 1 character service location

Enter your current billing name and address

Enter phone number of contact person

Enter a contact name

Check the appropriate box for the reason you are requesting an adjustment

Enter the Internal Control Number of the claim you wish to adjust. This can be found onthe Remittance Advice. (Use the most current ICN for the claim to be adjusted.)

Enter the recipient’s 9 digit identification number

Enter the From and Thru Dates of Service as billed on the claim

Enter the First and Last Name of the Recipient

Enter the Paid Amount of the claim to be adjusted

Enter the date of your Remittance Advice on which the claim last paid

Give a clear explanation for the requested adjustment or refund

Check the appropriate box for the type of adjustment you are requesting:

*Underpayment – An adjustment to a claim in which you are requesting additional payment, or for which you are requesting a change to the claim’s data which will result in no net change in payment.

*Overpayment – An adjustment to a claim for which you are requesting that an overpaid amount be deducted from your future payments. (This may be a recoupment of a portion of the claim or the entire amount of the claim.)

*Refund – Same as overpayment except that you are submitting a refund check for the overpaid amount. (A refund may be applied to a portion of the claim or to the entire amount of the claim.)

Check the appropriate box of the claim type to be adjusted.

Check the appropriate box of the program to which the claim to be adjusted is associated.

Enter the number of the line that data is to be adjusted. If the adjusted data is not associated to a specific line on the claim, enter a zero (0) in this field

Enter a brief description of the data that is to be corrected on the claim

Enter the information as stated on the current claim that is to be adjusted

Enter the corrected information for the claim

Enter signature of appropriate person (physician, billing clerk, etc. – not required)

Enter the date you are submitting this request (Required)

OHCA Revised 09/03/2014

HCA-15 (p2)

How to Edit Form Hca 15 Online for Free

Form Hca 15 can be filled in without any problem. Just make use of FormsPal PDF tool to complete the job promptly. To make our tool better and easier to use, we constantly develop new features, bearing in mind feedback coming from our users. To begin your journey, consider these easy steps:

Step 1: Click on the "Get Form" button above. It is going to open up our editor so that you could start filling out your form.

Step 2: Using our online PDF editor, you'll be able to do more than merely fill out blank fields. Try all of the features and make your docs seem professional with custom textual content added, or optimize the original content to perfection - all that comes along with the capability to incorporate just about any photos and sign it off.

With regards to the fields of this particular document, this is what you should do:

1. You will need to fill out the Form Hca 15 correctly, so be mindful while filling out the parts containing all these blank fields:

Completing segment 1 in Form Hca 15

2. Once your current task is complete, take the next step – fill out all of these fields - TYPE OF ADJUSTMENT a Underpayment, CLAIM TYPE a Dental a Crossover, CMS, MEDICAID PROGRAM, Fee for Service SoonerCare, LIST THE INFORMATION TO BE, LINE NO, DESCRIPTION OF INFORMATION TO BE, CORRECTED, CURRENT, INFORMATION, CORRECTED INFORMATION, SIGNATURE DATE, OHCA Revised, and HCA p with their corresponding information. Make sure to double check that everything has been entered correctly before continuing!

Ways to complete Form Hca 15 stage 2

Be very attentive when filling out CMS and CLAIM TYPE a Dental a Crossover, because this is where a lot of people make mistakes.

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