This module will desccribe how to submit a completed MC contract for approval.
Viewing Reference and Rate Information Overview
In this module, you will identify the standard set of viewable reference and rate information by all profiles. You will also list the code sets which can only be viewed but not updated for interface loaded data.
Understanding the Statuses of Benefits Adminstration Components
In this module, you will understand the approval process for code maintenance and association status.
Assessment: Inactivating Fund Information
Assessment
Inactivating GA/RP Codes and Fund Soruces
In this module, you will learn the inactivation process for GA/RP codes and fund sources.
Approving and Inactivating Provider Allowable Code and Associations
In this module, you will learn the approval process for PAC and associations.
Approving CARC, RARC, Claim Status Codes, and Claim Status Category Codes
In this module, you will learn the approval process for CARC, RARC, Claim Status Codes, and Claim Status Category Codes.
Approving and De-Activating CCI Details
In this module, you will learn the approval process for CCI details.
Approving CLIA Group and Associations
In this module, you will learn the approval process for CLIA group and associations.
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