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Access your plan providers and patientreviews with accurate results by logginginto your ... Simply click here to getstarted searching for doctors withinFlorida.

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How to fill out the Provider Claim Inquiry Form online

Filling out the Provider Claim Inquiry Form online is an essential step for providers looking to inquire about claims or request reconsiderations. This guide will help you understand each section of the form, ensuring that you complete it accurately and effectively.

Follow the steps to successfully complete the Provider Claim Inquiry Form.

  1. Click ‘Get Form’ button to obtain the form and open it in your online editor.
  2. In the 'Today’s Date' field, enter the current date to indicate when you are submitting the inquiry or reconsideration.
  3. In the 'Provider Information' section, fill in your name, NPI number, Florida Blue number, street address, city, telephone number, and fax number. Ensure all details are accurate for proper identification.
  4. Under 'Member Information', provide the member's last name, first name, member or contract number, and their date of birth. This information is critical for processing your inquiry.
  5. Complete the 'Claim Information' section by entering the claim number, authorization number if relevant, billed amount, and the date(s) of service. Include both the 'From' and 'To' dates for the service.
  6. In the 'Reason for Inquiry / Reconsideration Request' section, select the appropriate reason for your inquiry. If you choose 'Other', be sure to provide a description in the space provided.
  7. In the inquiry or reconsideration reason space, explain your reasons clearly and succinctly. You may attach additional medical records if necessary.
  8. Once you have filled out all sections of the form, review your entries for accuracy. After confirming that everything is correct, you can save changes, download, print, or share your completed form.

Start completing the Provider Claim Inquiry Form online now to ensure your claims are processed efficiently.

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WHAT IS A CORRECTED CLAIM? A corrected claim is a replacement of a previously billed claim that requires a revision to coding, service dates, billed amounts or member information. CORRECTED CLAIM BILLING REQUIREMENTS.

You must file your claim within one year from the date of service. You can submit your claim any time during the year. Use a separate claim form for each family member and each physician or supplier. All sections of the form must be filled out completely or your claim may be returned to you.

Filing limitations for appealing a claim is one year (365 days) from the final processing date or the date the claim denied. Appeals must be submitted within one year (365 days) from the date on the remittance advice, or the message below will display.

The Claims Inquiry Form (CIF) is used to request an adjustment for either an underpaid or overpaid claim, request a Share of Cost (SOC) reimbursement or request reconsideration of a denied claim. The CIF can also be used as a tracer.

For coverage approval status, copies of forms and more, sign in to your account or call our Automated Assistant at 1-800-352-2583 anytime, day or night.

FAX: 1-866-990-1385 PLEASE NOTE: If your other insurance or Medicare policy is primary, you must attach a copy of the Explanation of Benefits from that insurer. Your claim cannot be processed without this information.

at .availity.com. All providers (in-network and out-of-network) should send corrected claims to Florida Blue electronically through Availity®1 at .availity.com. Sending corrected claims electronically means less paper, faster processing and allows you to submit and track your claims without manual intervention.

In this case, you will need to perform the following steps. Post a partial payment. Place the claim into refile status. Make any necessary edits to the claim file. Refile the claim to only include the charges that have not been paid.

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