- Introduction
- Chapter I - Online System Terminology
- Chapter II - Online Menu Functions Overview
- Chapter III - Navigating the Online System
-
Chapter IV - Inquiries Submenu (01)
- Accessing the Inquiries Submenu
- Beneficiary/CWF (10)
- DRG (Pricer/Grouper) (11)
- Claim Summary (12)
- Revenue Codes (13)
- HCPCS Codes (14)
- DX/Proc Codes ICD-9 (15)
- Adjustment Reason Codes (16)
- Reason Codes (17)
- ZIP Code File (19)
- OSC Repository Inquiry (1A)
- Claim Count Summary (56)
- Home Health Payment Totals (67)
- ANSI Reason Codes (68)
- Invoice Number/DCN Translator (88)
- DX Proc Codes ICD-10 (1B)
- Community Mental Health Centers Services Payment Totals (1C)
- Check History (FI)
- Provider Practice Address Query (1D)
- New HCPCS Screen (1E)
- Opioid Use Disorder (OUD) Demo 99 (1F)
- Chapter V - Claims and Attachments Submenu (02)
- Chapter VI - Claims Correction Submenu (03)
- Chapter VII - Online Reports View Submenu (04)
-
Resources
- Part A Electronic Medicare Secondary and Tertiary Payer Specifications for ANSI Inbound Claim
- Electronic Medicare Secondary Payer Specifications for Inbound Claims
- FISS UB-04 Data Entry Payer Codes
- Common Claim Status/Locations
- FISS Reason Code Overview
- FISS Reason Code/Claim Driver Overview
- Program Function/Escape Key Crosswalk
- How to Adjust a Claim
- FISS Claim Change/Condition Reason Codes
- How to Cancel a Claim
- How to Correct a Return to Provider Claim
- Online System Menu Quick-Reference
Chapter IV: Inquiries Submenu (01)
Community Mental Health Centers Services Payment Totals (1C)
Purpose
The purpose of the CMHC Payment Totals screen (MAP1D61) is to display the CMHC payment and outlier totals for current year and one previous year.
To access the CMHC Payment Totals option from the FISS online Inquiries submenu, type ‘1C’ at the Enter Menu Selection: prompt, then press the <Enter> key.
Field | Description |
---|---|
Provider | Identifies the provider number (12-position alphanumeric) |
NPI | Identifies the National Provider Identifier (NPI) (10-position alphanumeric) |
SEL | “S” select to identify the detail records for the selected Total Record |
Year | Identifies the claim information for that year CCYY format (4-position numeric) |
Outlier Total | Identifies the outlier payment total. (11-position numeric) |
Payment Total | Identifies the total amount of payment (11-position numeric) |
To access the claim information for each available year, type ‘S’ under the SEL field, then press the <Enter> key.
The following screen (MAP1D62) displays the claims detail with the corresponding value code amounts and OPPS payment amounts.
Field | Description |
---|---|
PD DT SRCH | Allows the user to enter a paid date to search for specific (8-position numeric, MMDDYY format) Key in the date, then press the <Enter> key. |
Provider | Provider number (12-position alphanumeric) |
NPI | National Provider Identifier (10-position alphanumeric) |
Year | Year displayed (4-position numeric, CCYY format) |
FR Date | From date of the paid claims (4-position numeric, MMDD format) |
HIC | Beneficiary Medicare Number |
DCN | Document Control Number (23-position alphanumeric) |
Value CD 17 | Amount of value code 17 (9-position numeric, 9999,999.99 format) |
OPPS PYMT | Amount of OPPS payment (9-position numeric, 9999.999.99 format) |
RTC | Amount for Return code from the IOCE/OCE (2-position numeric) |
Paid Date | Date the claim was paid (8 position numeric CCYYMMDD format) |
Total Paid | Total amount paid (14 position numeric, 999,999,999,999.99 format) |
Totals | Total amount of value code 17 and OPPS payment for all records (15-position numeric, 9999.999.999.999.99 format) |
Revised 8/16/2023