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Regence Blue Cross Blue Shield of Oregon
Oregon state health insurance For Physicians, Other Health Care Professionals and Facilities
Frequently Asked Questions

New ID Numbers are here

Why did Regence BCBSO change from Social Security Numbers (SSNs) to new ID numbers? We have changed to new ID numbers in response to employees' and customers' requests for protection from identity theft and preservation of their health information privacy. Legislation in California and other states that restrict the use of SSNs also was considered.
When did this take place? We assigned and began using new ID numbers in December, 2004. ID cards were printed and mailed beginning in December and continued through the first quarter of 2005.
Did the ID Number format change? Regence BCBSO will continue to use a three three letter alpha prefix with a nine-digit ID number for a total of twelve characters. New ID numbers will range from
920000000 – 949999999.
How does this affect Coordination of Benefits (COB) when we exchange information? All printed materials now display the new ID numbers. Our systems link SSNs if submitted to new ID number for claims processing. This allows us to communicate with the other carrier to coordinate payment of claims.
Does each member of the family have a different ID number? No, only one ID number is assigned to the subscriber. Covered family members share ID cards, and have the same ID number as the subscriber.
If a member forgets their card, will we be able to access their benefit information if the member does not know their new ID number? Yes, a member can use their SSN or new ID number to communicate with us or at the provider's office. Our systems will link the records and continue to encourage providers, members and others to use new ID numbers.
Does Regence Online Services recognize a SSN if we don't have the new ID number? Yes, Regence Online Services accepts either the SSN or the new ID number when searching for the patient, however only the new ID number displays in the online system screens.
Are there changes to EMC claims edits or reports as a result of the new ID numbers? If yes, what are the changes? There are no changes being made to edits. Provider reports display only the new ID numbers.
Do Availity, LLC reports continue to print as they do today (i.e., Availity, LLC edit reports print with the submitted SSN)? Yes. We did not implement any changes to Availity, LLC reports.
Does the member's Medicare number continue to display on reports for Medicare cross-over claims? The SUB ID field will not change on reports. Our eligibility systems will continue to store SSN and Medicare numbers, including HIC numbers.

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Billing

When I bill with a CPT procedure code and include a modifier, it does not show on our vouchers that the modifier was considered. Why?
Because the modifiers do not appear on the claim voucher, it may appear that we have not considered the specific modifier you billed. Most modifiers are considered at the time of claim processing to be subject to our reimbursement policies, although not all modifiers affect the processing of a claim.

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Medicare

  1. Why are claim payments for my Medicare supplemental (secondary to Medicare) patients sometimes sent directly to the member when Medicare has paid us directly for their portion?
    When claims are sent to us from Medicare Part A or B and the Medicare provider number on our file does not match the Medicare provider number submitted by the intermediary, we pay the member. If this continues to be a problem for your office, please contact your provider relations representative to verify the Medicare number on our files is current and correct. Most times, this will resolve the issue.

  2. What happens to our Medicare claims if our office does not participate with the Medicare crossover program, but our patient participates in the Medicare crossover program?
    If your office does not participate in the Medicare crossover program, you will not have a Medicare provider number loaded on our file. If you send the claim to Medicare, a message will appear on your voucher not to bill Regence BCBSO electronically. Our subscriber will receive Regence BCBSO supplemental payment(s) directly.

    If your office continues to have issues with Medicare crossover claims, please contact your provider relations representative directly or call Provider Customer Service at (503) 225-6619 or 1 (800) 722-5086 to verify your Medicare provider number.

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Oregon's Prompt Payment Law

Why don't you pay interest on BlueCard claims under Oregon's prompt payment law?
Oregon Insurance Code does not apply to insurance policies delivered or issued for delivery outside the State of Oregon. Therefore, if someone is in Oregon receiving services under a policy that was issued in another state, the claims are not subject to Oregon prompt payment. For Regence BCBSO members receiving services in another state, the law only pertains to providers licensed or permitted to provide medical services under Oregon State law. Out-of-state providers do not apply in this instance, so those claims are excluded too.

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What is the difference between a provider relations representative and a provider consultant?
Regence BCBSO has provider relations representatives and provider consultants in the Provider Affairs division available to assist your office. Provider relations representatives and provider consultants are assigned based on geographic territory and by large clinic or hospital and work together to provide you the best possible service.

Your assigned provider relations representative is your main point of contact for questions regarding billing, coding, agreement terms and demographic changes. Contact your provider relations representative for:

  • New office orientations
  • Provider agreement terms
  • Explanation of specific medical, reimbursement or administrative policies
  • Callshare issues
  • Billing and coding
  • Requests for Regence BCBSO Participating and Preferred agreements
  • Demographic changes (e.g., address or tax identification number changes)
  • Complaints and grievances
  • Inquiries that cannot be resolved through Customer Service

Your assigned provider consultant is your primary external contact and works to resolve global issues rather than specific transactions. Contact your provider consultant for:

  • Office visits for problem solving
  • Office manager meeting participation
  • Resolution of global issues, e.g., policies, medical review
  • Operational interface between organized groups and the health plan
  • Delegation issues
  • Training and information on electronic tools, e.g., Regence Online Services for physicians and providers
  • Information on Regence BCBSO strategic initiatives

Contact your provider relations representative or provider consultant.

 

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