Electronic Billing Review Log Instructions
Use the Electronic Billing Review Log Instructions to view and print review logs and receive logs for the insurance carrier. The Review Log contains information that verifies that the electronic billing file was transmitted to the carrier and provides the details of what happened during the electronic billing transmission session with the carrier. In addition, during this routine you can view the Receive Logs from the insurance carrier, which are confirmation files showing what the carrier acknowledges receiving during the electronic billing transmission session. It is important to review both the Review Log and the Receive Logs from the insurance carrier and maintain them as part of the audit trail for the electronic billing session with the carrier.
Notes:
Anthem,
Web MD and Anthem NH are the only carriers to send a Review Log. Each
insurance carrier has a slightly different format for their review
logs, but in general each carrier provides a type of Session Log that
contains a date and time stamp that the electronic billing file was
received and the number of claims that were received or a tracking
number as a reference.
Important: To confirm that you are viewing the Review
Log, look for the text Live.
Medicare does not provide the review log until the next day. The day after you Send to Medicare, you can run the Receive Log routine to pick up the Medicare review log and the receive reports at the same time.
To distinguish between Review and Receive logs, the Review logs will list Live and the Receive Logs will list Log.
You must maintain the Review Logs as proof of filing and for an audit trail that identifies the claims and the patients that are billed.
Directions:
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