The HealthLink Claims department provides efficient and accurate claim pricing
for Preferred Provider Organization (PPO) provider claims. HealthLink requests any pertinent
data missing from claims submitted by providers.
Provider claims are received via electronic transmissions daily (via clearinghouses) or
delivered to HealthLink twice daily by U.S. mail. Mail received is opened and prepared
on the date of receipt by our "front end" vendor. Those claims that can be scanned are
scanned and converted to EDI claims using optical character recognition (OCR) by the front-end
vendor. Inbound electronic claims are also processed each business day.
For manual claims, the processors enter all pertinent information from the claim into the
HealthLink computer system. If the information on the claim is incomplete, HealthLink makes
every effort to obtain the missing information before forwarding the information to the
payor. During the nightly batch run, the system checks for exact duplicates, UR authorizations,
correct coding and assigning the appropriate repriced amount, which corresponds to the
specific provider contract. For the most part, application of repriced amounts is fully
automated. Most inbound electronic claims are automatically repriced by the computer system.
Once repriced, the EDI claims are sent outbound to corresponding payors (either directly
or through a clearinghouse). For manual claims, the repricing sheets are matched with the
corresponding claims and are generally mailed to payors the same day they are completed.
Claims must meet quality (audit) and production standards. Claims turnaround is extremely
important to the department as well as the entire company. Our payors and clients can expect
all clean claims to be turned around in an average of seven business days. This time frame
not only includes the day the mail is received, but includes the day the claims are forwarded
to the payor. Electronic transmission is the most efficient method to receive network claims.