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OhioBWC - Employer - Service: Medical bill status information
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Medical bill status information
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Types of bills
There are 3 types of bills accepted by the Ohio Bureau of Workers’ Compensation for
services provided to injured workers. The C-19
is a service invoice specific
to BWC. The UB-92 and HCFA-1500 are national standard billing forms
that you can order by calling the American Medical Association at 1-800-621-8335.
BWC’s medical billing system that classifies bills as either facility or
non-facility bills. Facility bills are related to hospital-based services
and are submitted on the UB-92 form. Non-facility bills are related to services
from all other providers and are submitted on either the HCFA-1500 or BWC’s C-19
form.
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How bills are viewed
All parties to a claim may view basic
medical billing information through our
Web site. Once you reach the claim inquiry screen, you must enter a valid claim number and select the
bill inquiry function. If you are not a party to the claim, you cannot view information
specific to the claim.
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What is displayed
The following information is displayed on each bill:
- Servicing provider name — the name of the individual physician who performed
the service or treatment;
- Pay to provider name – the name of the provider to whom the medical payment is made;
- Invoice number — a specific number assigned to identify an individual bill;
- Date of service — the date the injured worker receives treatment;
- Funds release date — the date BWC releases funds either to a provider or to a
Managed Care Organization (MCO);
- Bill status — the end result or present status of a specific submitted
medical bill (ex. paid, denied, in process);
- Billed amount — the sum of all charges on a medical bill submitted by
the providers. This amount should be the sum of the entire bill;
- Amount allowed — the sum of the procedure charges after BWC has applied its
reimbursement policies;
- Remit number — the number identifying the detailed list of medical bills
that have been paid and denied to a medical provider. This list accompanies
the check sent to the medical provider;
- EFT number — a payment number given to each electronic funds transfer (EFT).
An EFT is an electronic method of distributing funds on the same basis as a direct
deposit. BWC uses this eight-digit number for tracking purposes and to respond to
inquires by MCOs;
- MCO name – the title identifying a particular MCO;
- MCO number — a five-digit number that identifies a particular MCO;
- MCO phone number —MCOs have toll-free telephone numbers.
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