File a Corrected Claim to Get Paid
Sept. 19, 2018
After you submit a claim with BlueCross BlueShield of South Carolina and identify a change you need to make on the claim, be sure to file a corrected claim. If you resubmit without indicating it's a corrected claim, it could deny as a duplicate to the previously filed claim.
If you need to adjust (or correct) a previously paid claim, the adjustment must contain these four items:
- Frequency Code “7” (Adjustment) in CMS-1500 Box 22 (Resubmission Code).
This corresponds to the CLM05-3 segment in the 2300 Loop of the electronic claim file.
CLM*436944*271***11:B:7*Y*A*Y*Y~ - The BlueCross claim number (“ICN” or “DCN”) of the previously paid claim in CMS-1500 Box 22 (Original Ref. No.).
This corresponds to an REF segment with an F8 qualifier in the 2300 Loop of the electronic claim file.

REF*F8*6D2084558005~ - A brief description of the reason for the adjustment (new service line, different tooth number, etc.) in CMS-1500 Box 19 (Additional Claim Information).
This corresponds to an NTE segment in the 2300 Loop of the electronic claim file.

NTE*ADD*SERVICE LINE 1 – ADD MODIFIER 59~ - All claim lines you would like processed, including existing correct lines, corrected lines or additional lines.

To file a corrected claim through My Insurance ManagerSM:
- Locate the Patient Care menu and choose Professional Claim Entry. The Plan Information page will list your profile information first.
- Select a plan, and indicate whether the plan is the primary payer.
- Select the billing location, rendering provider and/or referring provider when prompted. You can opt to choose a patient or manually enter the patient’s information on the Patient Information page.
- On the Claim Information page, select Replacement of Prior Claim from the Claim Type menu. Enter the prior claim number in the required field.
- Enter the new information from the line of your claim.
- Be sure to include the previous claim information and claim lines, and not just create a new line.
- When you are done, select Continue.
- Confirm the claim information you entered. After reviewing your claim, select Submit.