Tenn. Comp. R. & Regs. 0800-02-26-.07 - COMMUNICATION BETWEEN HEALTH CARE PROVIDERS AND PAYERS
(1) Any communication between the health care
provider and the payer related to medical bill processing shall be of
sufficient specific detail to allow the responder to easily identify the
information required to resolve the issue or question related to the medical
bill. Generic statements that simply state a conclusion such as "payer
improperly reduced the bill" or "health care provider did not document" or
other similar phrases with no further description of the factual basis for the
sender's position do not satisfy the requirements of this Section.
(2) The payer's utilization of the Claim
Adjustment Group Codes, Claim Adjustment Reason Codes, and/or the Remittance
Advice Remark Codes, or as appropriate, the NCPDP Reject/Payment Codes, when
communicating with the health care provider or its agent or assignee, through
the use of the 835 transaction, provides a standard mechanism to communicate
issues associated with the medical bill.
(3) Communication between the health care
provider and payer related to medical bill processing shall be made by
telephone or electronic transmission unless the information cannot be sent by
those media, in which case the sender shall send the information by mail or
personal delivery.
(4) The payer's
failure to comply with any requirements of this rule will result in an
administrative violation in accordance with 0800-02-17, 0800-02-18, 0800-02-19,
0800-02-01, or T.C.A. §
50-6-125 as applicable.
Notes
Authority: T.C.A. § 50-6-202(a)-(c).
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