Volume XXX, Number 10
Update from Amerigroup on Claims Payment
Amerigroup has reported that the Nursing Facility adjustments for Amerigroup that were scheduled to process by September 29 were processed and finalized. EFTs and checks were sent to providers. Providers usually see the money in their bank accounts within 24-48 hours if they are set up with Electronic Funds Transfer. These adjustments included any daily delta files received up until September 21 (including the 8/28 Recon file). Amerigroup applied the adjustments to applicable claims processed in their system back to March 1. Amerigroup reported that this project brings them to a current status with adjustments. Amerigroup will also start processing adjustments weekly starting next week. Amerigroup will continue this weekly process until the long term solution (automated process) is in place at the end of October.
Commitment to Care
MDS Member Alerts
If you have any questions about the THCA C to C Initiative or would like to share your facilities successes please contact me at email@example.com or call (512) 458-1257.
Announcements & Recognitions
THCA’s 65th Annual
Official Convention Sponsor
Thank you to our 2015 Official THCAPAC @ Convention Sponsor
?’s About THCAPAC…Here’s How To Contact Us
Ron Payne, THCAPAC Co-Chair