How to verify insurance eligibility - effective dates
Confirming Eligibility
Whenever possible, providers should verify eligibility prior
to providing service. To verify eligibility, providers should perform the
following:
Step 1 Request to see
the recipient’s plastic card, or a copy of the eligibility notification letter.
Step 2 Ask to see a
driver’s license or other picture identification for adult recipients.
Step 3 Perform
eligibility verification using one of the methods described in Section 3.2,
Confirming Eligibility.
Step 4 Review the entire eligibility response, as
applicable, to ensure the recipient is eligible for the service(s) in question.
Please note that the eligibility response provides lock-in, third party,
managed care and dental information. You need all the available
information to determine whether the recipient is eligible for Medicaid.
Step 5 Maintain a paper copy of the eligibility response in
the patient’s file to reference, should the claim deny for eligibility.
If the claim denies for ineligibility, the provider may
contact the HP Provider Assistance Center to review the eligibility
verification receipt and discuss the reasons the claim denied.
Providers may use various resources to verify recipient
eligibility:
• Provider Electronic Solutions software
• Software developed by the provider’s billing service,
using specifications provided by HP
• Automated Voice Response System (AVRS) at 1 (800) 727-7848
• Contacting the HP Provider Assistance Center at 1 (800)
688-7989
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