MMIS CLM INQ KEY PNL - CINQ
We have returned to the CINQ panel which is the key panel for claims inquiry.
To search for a specific claim enter the TRANSACTION CONTROL NUMBER (TCN) for the claim.
Table of MMIS CLAIMS INQUIRY KEY PANEL - CINQ
NEXT: MMIS CLM INQ KEY PNL-CINQ
1. ENTER AN "X" BESIDE THE DESIRED SELECTION:
x ALL CLAIMS SUSPENDED CLAIMS
TO BE PAID/TO BE DENIED CLAIMS CLAIMS HISTORY
VOID/CREDIT REQUEST HISTORY
2. ENTER ONE OF THE FOLLOWING KEY FORMATS TO BE USED FOR SEARCH:
A. TRANSACTION CONTROL NUMBER:0 00000 00 000 0000 00
B. NPI: PAY-TO/SUBMIT: TREAT/CONTRACT:
C. RECIPIENT ID:
D. MHCP PROVIDER: PAY-TO/SUBMIT: TREAT/CONTRACT:
E. ICN:
3. ADDITIONAL SEARCH CRITERIA FOR PROVIDER OR RECIPIENT SEARCH:
NPI: MHCP PROV: RECIPIENT ID:
DATE OF SERV: PROCEDURE CODE:
WARRANT DATE: MODIFIER:
REIMB AMOUNT: REVENUE CODE:
CATEGORY OF SERV: CLAIM TYPE: STATUS:
EXCEPTION CODE: MN SERV GROUP:
PRESCRIPTION #: PPHP CONTRACT ID:
PAYMENT TYPE: A C=CONTRACT E-ENCOUNTER F-FEE FOR SERVICE A=ALL (DFLT)
4. ENTER LEVEL OF DETAIL INDICATOR: D=DETAIL S=SUMRY (DFLT) P=PROC SUMRY
ENTER---PF1---PF2---PF3---PF4---PF5---PF6---PF7---PF8---PF9---PF10---PF11--PF12
PAGE S/EXT N/EXT OOPS
|
How to navigate the CINQ panel to select a specific claim
- Type X in front of ALL CLAIMS in section 1.
- Enter the TCN number of the claim in the TRANSACTION CONTROL NUMBER field in section 2.
- TRANSMIT to the claim.
On the next page we will learn about additional navigation available in MMIS for this claim.
TOC | Back | Continue
