Billing & payment news

Simplifying EFT setup
June 29, 2025

Soon, we’ll simplify our electronic funds transfer (EFT) setup process in prism, making it easier for us to work together on your EFT setup and management needs.

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Reprocessing 2024 & 2025 anesthesia claims
June 26, 2025

Since Jan. 1, 2024, anesthesia claims have been incorrectly overpaid. We’ll follow our corrections to payments policy to recoup the overpayments.

Seeing in prism why a claim denied is easier than ever
June 25, 2025

We recently improved the Claims section in prism, pulling all claim denial details and rationale into one place. No additional buttons to click or external resources to access.

June 2025 billing policy updates
June 25, 2025

We recently published or updated several billing policies, now available in our Provider Manual.

Reprocessing physical therapy claims
June 25, 2025

We’re reprocessing physical therapy claims from the past few weeks due to a payment error.

Reprocessing CRNA claims
June 25, 2025

We're reprocessing 2025 CRNA claims due to a payment error.

RAs for May CM checks are being delivered late
June 25, 2025

Remittance advices (RAs) for our May 2025 care management (CM) payment checks are being delivered late. Checks have already been delivered.

CS modifier no longer valid
June 25, 2025

Effective July 28, 2025, claims submitted with the CS modifier will be denied. You’ll see denial code “E1J – Modifier used inappropriately” in prism.

DPP program billing reminder
June 25, 2025

Follow MDHHS billing guidelines for our Diabetes Prevention Program for Medicaid members.

May 2025 billing policy updates
June 25, 2025

We recently published or updated a series of billing policies, now available in our Provider Manual.

New and updated billing policies
June 25, 2025

Several billing policies were recently published to or updated in our Provider Manual.

Update to corrected claims goes into effect June 2
June 25, 2025

Effective June 2, 2025, all submitted claims requiring a correction – both facility and professional, regardless of any allowed / paid amount on the original claim – will require submission of a corrected claim with frequency code 7.