Take the Provider Portal Survey by Nov. 30

11/17/2022

Provider Portal Survey Ending Nov. 30

We value your input and ask that you take a few minutes to give us your feedback before we close the provider portal survey on Nov. 30. You can find the survey on the portal’s home page (EmblemHealth | ConnectiCare). See the December newsletter to find out what we have planned next.

 

Checking a Provider’s Network Status Just Got Easier

We have added the new Check Provider Network Status feature to the Member Management menu of the provider portal. Now, you can also search for a specific provider using your Tax ID, an improvement we added to the current name or NPI search selections. You will be shown a list of affiliated providers to choose from and can then select the provider to see their network status for the selected member.

 

More Information About Member PCP Assignment

We have enhanced the primary care provider (PCP) history shown on the Member Details page when checking a member’s eligibility or your provider network status. The updated screen shows the Medical Center details so you can see to which practice the member was previously assigned. We hope this information will help you with coordination of care when a member changes PCPs.

 

Improved PCP Panel Reports

You can now run a single PCP Panel Report for all PCPs (or a subset) who fall under the same Tax ID. The report now has columns showing the currently assigned PCP: provider name, NPI, and address.

 

Enhanced Claims Reports – More Service Line Details

 

For medical and hospital claims, the downloadable Excel report now captures the following information from the Explanation of Payment:

  • Check paid date(“Paid date”)
  • Check number(“Check/Transaction ID”)
  • “Payment Reference ID”
  • Payee name (“Payee”)

 

For dental claims, the downloadable Excel report now captures the following:

  • Service Line Information
    - Area of Oral Cavity
    - Tooth
    - Surface
  • Remittance Information
    - Check paid date(“Paid date”)
    - Check number(“Check/Transaction ID”)
    - “Payment Reference ID”
    - Payee Name (“Payee”)

 

Learn more about useful portal features in these previous emails:

Stop faxing and get faster responses. Take advantage of the provider portal’s ability to upload documents in support of your preauthorization requests, concurrent reviews, and discharge plans.