How To Submit A Corrected Claim To Bcbs

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How To Submit A Corrected Claim To Bcbs. If a paper claim must be sent, write 'corrected claim' on top of the claim form and mail to the appropriate claim address on the member's identification card. Print and complete the form following the instructions.

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If corrected claim or void/cancel of a prior claim is selected, a new required field will populate. If a paper claim must be sent, write 'corrected claim' on top of the claim form and mail to the appropriate claim address on the member's identification card. Preferred blue ® and all other bluecross blueshield of south carolina, and bluecard ®.

Claims Should Be Submitted Electronically.


Ref01 must contain ‘f8’ ref02 must contain the original bluecross blueshield of tennessee claim number. Corrected claims should be submitted with all line items completed for that specific claim, and they should never be filed with just the line items that need to be corrected. If you do not submit your corrected claims electronically, then indicate “additional services” on claims when billing for additions to the original claim.

Print And Complete The Form Following The Instructions.


Mail the completed form to: If a paper claim must be sent, write 'corrected claim' on top of the claim form and mail to the appropriate claim address on the member's identification card. Both paper and electronic claims must be submitted within 365 calendar days from the initial date of service.

Preferred Blue ® And All Other Bluecross Blueshield Of South Carolina, And Bluecard ®.


Enter the blue cross nc ‘original’ claim number as the original ref. No., or if that information is not available, enter the blue cross nc dcn [document control number]. Clm*12345678*500***11:a:7*y*a*y*i*p~ ref*f8*(enter the claim original.

Corrected Claims A Request Made From A Contracting Provider To Change A Claim, (E.g., Changing Information On The Service Line, Modifier Addition, Diagnosis Correction, Etc.) That Has Previously Processed Is Considered A Corrected Claim.


How are corrected claims submitted? Reimbursement for line items no longer included on the corrected claim may be subject to. • submit a corrected claim canceling charges for the original claim, and • submit a new claim with the correct member id number or date of service 7.

The Original Claim Number Can Be Found On Your Electronic Remittance Advice.


When submitting a correction, send the claim with all changes exactly as the claim should be processed. If a claim went out, look up the payer claim control number. Include a copy of the original explanation of payment (eop) with the original claim number for which the corrected claim is being submitted.

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