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HCFA Billing

ClinicPro Software is set up to bill HCFA (hardcopy) on either preprinted (pink) forms or on regular paper.   We strongly suggest that you bill electronically whenever you can, especially for the government payers: Blue Cross Blue Shield, Medicare and Medicaid. ClinicPro is set up to automatically bill both primary and secondary claims to these players electronically. When you bill electronically to Medicare, they are required by law to pay the claims 14 days after receipt. With hardcopy billing, they can wait 28 days to pay the claim. Obviously, a hardcopy claim will also have additional mail time and mailroom time. If you bill government payers hardcopy, you have to use the pink preprinted forms.  The government payers scan the forms so that only the items in black show up – the pink drops off of the scanner.

Forms created on plain paper can be sent to commercial payers, attorneys, auto carriers, etc.  For commercial payers, we strongly recommend that you send the claims electronically. Some commercial carriers have started to accept secondary electronic claims. On the insurance carrier list (Lists/Insurance asnd Medigap), you can indicate that you want to send electronic claims secondary for that payor.



When a commercial carrier cannot accept secondary electronic claims, the hardcopy form that you create will indicate that it is being billed secondary by putting a 2 in the right corner box of the form.



See also
Claim scrubber errors
Maintenance
Medicare and Medicaid
Accept Assignment
Address change
Archived Insurance Carrier
Authorization Codes
BCBSM EDI setup
BCBSM website/payer
Bill to an archived carrier
Claim adjustment reason codes
Claim lines not showing billed
Claim splitting
Clearinghouses
CLIA Numbers
CoreFTP
Correction -- Status Inquiry
Creating an 837 File
Deleting an insurance coverage
Diagnosis 1-12
Decoder tool
Do Billing
Date of injury for workers comp or auto
Dx codes not printing
Electronic billing
Facility not defined
Facility same as office
FEP - error source is invalid
Hyperterminal
ICD-9 and CPT codes
ICD 10
Invoice an attorney
Last Seen date
Missing primary diagnosis rejection
Modifiers
New provider/doctor
No transactions found to bill
Patients who have a specific insurance
Payer Lists
Rendering Provider
Referral Doctor Rejection
Rejection Z92
Replacement Claim
Retreive winSCP password
Retreive winSCP password
Routing code
Sending secondary claims electronically
Source of payment incorrect
Split Claims
Status Inquiry
Submitter not approved for electronic
Taxonomy Code
Timely Filing
Transfer date missing
Type of claim files
U277 error
X-ray date
Winscp transfer
Winscp folder doesn't exist
999 or 277 rejection