

They will ask for information to identify your clinic and the client. You must contact Jopari directly to obtain timely filing proof. Submission ID - Located on the submission under Filing > CMS-1500.Client Record Number - Located on the client card under Clients > Client List.You will have to request a letter of proof by emailing The information that you must supply is as follows: Once you have determined the clearinghouse, you can proceed with requesting proof. Commercial payers usually have very tight timely filing limits and most average three months. Medicare requires that claims be filed no later than 12 months after the date of service to be paid. Step 3: Requesting Proof of Timely Filing Timely filing write-offs are caused by filing the claim past the date required by the payer. If this is present, then you might be able to provide this to the payer to locate the claim and avoid needing proof. This is the reference/claim number provided by the payer. When looking at this file, check to see if there any number listed for.This will indicate the clearinghouse that this claim was sent through. Locate the bracket and look to the right of the => text.If you are using Notepad, it'll be easier to read the file you open the Format drop-down and select Word Wrap. txt file that can be opened with various programs, such as Notepad. What are timely filing rules for submitting bills Timely filing is the end of the year following the DOS or one year from case acceptance. As messages received are placed in ascending order, you will want to focus on the entry listed at the bottom and select View Details.This is not the Claim ID that will be used for proof. Note: The Claim ID seen on this window is the internal number assigned by the system. Contact your insurance company and work with the adjuster. Click the icon and select View Status Messages.

Locate the acknowledged claim you need Proof of Timely Filing for.These files contain important information about the claim that you had sent. A 277 file is sent from the payer directly. While you can typically look at the insurance card on the client's chart to determine the clearinghouse, it is recommended that you look at the 999 or 277 file, because you will need other information from them regardless.Īs previously mentioned, 999 files are sent from the clearinghouse that acknowledges that they received the claim. The process for obtaining proof is dependent on the clearinghouse the claim was sent to. If the color is blue, then there is not a way to show timely filing. If the color is blue, then the system has not yet received an acknowledgment. If the color is green, then the system received a 999 Acknowledgment file from the clearinghouse. You will want to go to your CMS-1500 Filing and check to see if the claim has a green color code. Note: Proof can only be provided for electronic claims. If an insurance company states that they never received your claim and the system indicates that it was acknowledged, then the payer may ask for Proof of Timely Filing.
