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CPClaim Payor CRClaim Repricer PFPrecert Firm UFUtilization FirmCurrent Payor ListingPayor NameTypeStreet AddressCityState ZIPACS CompIQ CorporationCP8804 Washington NE Ste GAlbuquerqueNM87113CR1776
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01
Gather all required information about each payor.
02
Start with the payor name, entering it in the first column.
03
Include the payor's contact information, including phone number and address.
04
Indicate the type of payor (e.g., commercial insurance, Medicare, Medicaid).
05
Provide the payor ID or contract number, if applicable.
06
List any specific contractual details such as reimbursement rates or coverage limits.
07
Confirm that all information is accurate and up-to-date.
08
Save the completed payor listing and distribute it to necessary parties.

Who needs payor listing?

01
Healthcare providers who need to familiarize themselves with their payer mix.
02
Billing and coding specialists responsible for claims submission.
03
Financial officers who manage revenue cycle management.
04
Administrators and managers who oversee contract negotiations with payors.
05
Compliance officers ensuring adherence to payer agreements.
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A payor listing is a report that is submitted to regulatory authorities detailing the identity and payment information of payors involved in specific transactions, typically in the healthcare sector.
Entities that make payments for healthcare services, such as insurance companies, health plans, and similar organizations, are required to file payor listings.
To fill out a payor listing, organizations typically need to provide specific information such as payor names, identification numbers, payment amounts, and other relevant details as stipulated by the regulatory guidelines.
The purpose of payor listing is to ensure transparency in payment practices, compliance with regulations, and monitoring of financial transactions within the healthcare system.
The payor listing must generally report information such as the names and addresses of payors, identification numbers, payment dates, and amounts paid.
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