NGSConnex User Guide

Respond to ADR Not in List

Table of Contents

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Respond to ADR Not in List

If you receive an ADR for a claim that you have submitted to National Government Services for payment, it is important that you respond in a timely manner. Include all records necessary to support the services for the dates requested.

  1. Click the ADR button from the NGSConnex homepage.

ADR button

  1. In the Select a Provider panel, click the Select button next to the applicable provider account.

Select button

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ADR Summary

The ADR Summary will display any claim(s) that have been selected for review by Medical Review or Claims in the 'Awaiting Documentation' status for the provider selected.

You can search for other claims selected for ADR or for the claim you would like to respond to by using the filter options. You may filter by any of the following:

  • ADR From Date
  • ADR To Date
  • ADR Status
  • Claim Number
  • Document Number

    ADR Summary displayed in NGSConnex with a yellow arrow pointing to ADR Summary button, Filters and Summary list.
     

The following information will be provided:

  • Claim Number
  • From Service Date
  • To Service Date
  • Beneficiary Name
  • ADR Date – Date the ADR letter was mailed
  • ADR Status – ‘Awaiting Documentation’ or ‘Documentation Received’
  • Due Date – the system will display the date the response to the MR ADR is due
  • ADR Type – Claims or Medical Review
  • Document Number – This is the 25 alpha-numeric code found on the MR ADR letter.
  • Nurse Review Decision – the outcome of the medical review
  • Claim Finalized Date

If the claim you are responding to is not included in the ADR Summary you can use the 'ADR not in list' option to respond. If you use this option you will be required to manually enter all of the required information in the ADR section. The only information that will auto-populate is the provider information.

If you use this option you will be required to manually enter all of the required information in the ADR section. The only information that will auto-populate is the provider information.

Image of ADR Summary panel with a yellow pointing to the ADR Not in List button.

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Step 1: ADR Information

  1. Enter all of the required information in the ADR Details section. Required information will be indicated by a red asterisk.
    • Beneficiary first name
    • Beneficiary last name
    • Medicare ID (last six digits)
    • ICN – 13 digit claim number
    • Letter number – three digit letter number
    • ADR Letter Date – if the letter number entered is a Claims ADR you will be prompted to enter the claims ADR letter date. You must respond to a claims ADR within 45 days.
  2. When all information has been entered, select the Next button to move forward.

ADR Information Next button

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Step 2: Attachments

  1. In the Attachments section you will upload all supporting documentation you would like to submit with your response. You have the option to drag and drop and attachment or browse your computer for an attachment.
  2. We will accept most common file formats. There are no limits on the number of attachments you may include with your response. It is recommended that you limit the size of the attachment to 25 MB or less.

Attachments section

  1. Your attachments will display and you can verify that you have added all of the applicable attachments. If an attachment was added in error you may delete it prior to submitting your response by select the ‘delete’ icon.
  2. Click the Next button to move forward.

attachments will display

  1. If you are ready to transmit your response to National Government Services, Inc. select the Submit button.

Ready to submit

  1. A message will display notifying you that your ADR has been submitted successfully. In addition, a confirmation email will be sent to the email address associated with your User Profile.
  2. Select the Close button to return to the list and respond to another ADR or select the Back button to review your response.

Submitted