Get the free Prompt Solutions Payer List

This document provides a comprehensive list of payers including their names, internal pay numbers, PSI 5 digit codes, NAIC numbers, and additional notes related to claims submission and payer information.

How to fill out prompt solutions payer list

How to fill out Prompt Solutions Payer List

1. Gather necessary payer information such as payer name, contact details, and identification numbers.
2. Open the Prompt Solutions Payer List template.
3. Fill in the 'Payer Name' field with the name of the payer.
4. Enter the contact person's name in the 'Contact Person' field if applicable.
5. Add the payer's email address in the 'Email' field.
6. Include the payer's phone number in the 'Phone' field.
7. Input the payer's physical address in the 'Address' field.
8. Specify any relevant notes or additional information in the 'Notes' section if necessary.
9. Review the completed information for accuracy.
10. Save the document and submit it as required.

Who needs Prompt Solutions Payer List?

1. Healthcare providers looking to streamline billing processes.
2. Insurance companies that require organized payer information.
3. Billing departments within hospitals or clinics.
4. Medical practitioners who collaborate with various insurance payers.
5. Administrative staff responsible for maintaining payer databases.

People Also Ask about

What is the timely filing limit for Texas Medicaid secondary claims?

A: A provider must file a claim with a secondary carrier within 95 days after determining the amount paid by the primary carrier.

What are the payday rules in Texas?

Employers must post notices of paydays in a place where they will be easily seen. If an employer does not designate paydays, the paydays are the first and 15th of each month. If an employee quits, they must be paid in full at the next regular payday. Terminated employees must be paid in full within six days.

How much interest can you legally charge in Texas?

Usury protections in the Texas Constitution prohibit lenders from charging more than 10% interest unless the Texas Legislature specifically authorizes a higher rate.

What are the rules for prompt pay in Texas?

30-Day Payment Requirement. The Texas Government Code Chapter 2251 Prompt Payment Act stipulates that payment is due for goods or services 30 days from the date goods/services are received/completed, or a correct invoice is received, whichever is later.

How long does an insurance company have to pay a claim in Texas?

Per Texas law, insurers have 35 days from the receipt of a claim to make a determination and settle it. Within that timeframe, they must meet three additional deadlines: A deadline by which it must acknowledge a claim, a deadline by which it must make a decision and a deadline by which it must issue a final payment.

What is the prompt payment act in Texas?

What is the Texas Prompt Payment Act? The Texas Prompt Payment Act is designed to expedite payments and reduce financial disputes in the construction industry. It establishes deadlines for payments, addresses the consequences of late payments, and provides recourse for parties who do not receive timely payments.

What is the penalty for prompt pay in Texas?

penalty varies depending on the lateness of the payment. In general, the penalty ranges from 50% to 100% of the contract discount, capped at either $100,000 or $200,000. the TOI. the provider does not make timely repayment, the payor may withhold the amount from future payments.

For pdfFiller’s FAQs

What is Prompt Solutions Payer List?

The Prompt Solutions Payer List is a document that contains information about payers who are responsible for medical claims, used for processing and reporting purposes.

Who is required to file Prompt Solutions Payer List?

Healthcare providers and organizations that submit claims for reimbursement must file the Prompt Solutions Payer List.

How to fill out Prompt Solutions Payer List?

To fill out the Prompt Solutions Payer List, one must gather the required payer information, complete the relevant sections of the form accurately, and submit it according to the guidelines provided.

What is the purpose of Prompt Solutions Payer List?

The purpose of the Prompt Solutions Payer List is to ensure that all relevant payer information is documented and reported, facilitating quicker and more accurate processing of medical claims.

What information must be reported on Prompt Solutions Payer List?

The information that must be reported includes payer names, addresses, contact details, and any associated payer identification numbers.