For an Original bill submitted using a different system, for which you have an incorrect reimbursement or a Denied bill with a mailed Second Bill Review (SBR), manage these paper Second Reviews from the Billing Provider page.
Here’s how the Paper SBRs page works.
Step 1. On the navigation bar, click ‘Billing Providers’, then select a Billing Provider
Step 2. From the Billing Provider Page, click ‘Paper SBRs’
A. To filter by ‘Second Review Status’, select from the drop-down list, then click ‘Filter’
B. To search, enter a search term in the ‘Search’ box
You can search by Paper SBR ID, Patient, Claims Administrator, DOS, Rendering Provider, Balance Due, Downloaded, or Status. To undo, erase the text in the Search box.
C. To sort paper SBRs, click the column heading to sort by
- For ascending order, click once.
- For descending order, click twice.
D. To view an SBR, click the ID number under ‘Paper SBR ID’
SBRs have never been so easy!