How to Utilize IDR
Practical steps for physician groups and revenue cycle teams considering the Federal IDR process.
Five steps
- Find eligible claims. Identify out-of-network claims that fall under the No Surprises Act and track the initial payment or denial date; the deadlines run from there.
- Benchmark before you file. Use the explorer to see how determinations have gone for your specialty, state, payers and codes, with the n behind each figure.
- Negotiate first. Open negotiation is required and can resolve disputes without IDR fees.
- Prepare your offer and support. Offers are compared against the QPA and other permitted information.
- Track every deadline and payment. Missed deadlines can make a dispute ineligible; awarded amounts still need to be collected.
General information only, not legal advice. See IDR resources for a plain-English overview of the process.
Ask about using IDR
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