Claims Reprocess Notice
All claims that have been submitted and denied for a COVID procedure code that was billed as primary without a COVID diagnosis will be systematically reprocessed.
Web Portal and Security Changes To access information about our Changes to the Provider Portal-Electronic Funds Transfer, Primary Account Holder, and web portal user status click here.
To enhance your self-service experience we have updated our user guides, click here to access our updated Provider Resources.
Provider Portal Updated Message
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