Processing or correcting claims
Corrected claim
cover sheet - Correct billing info, codes or modifiers, or add an EOP on a previously processed claim. For more details, see our corrected, replacement, voided, and
secondary claims section.
Support document
cover sheet - Submit medical records or other required supporting documentation to process a claim.
Incident
questionnaire - Use when a patient has sustained an injury or was involved in an accident.
Other coverage questionnaire enrollment - Provide information about a patient's other healthcare coverage.
Billing
Balance billing protection act dispute – Providers or facilities not contracted with Premera can submit a balance billing dispute request. The
form must be received by Premera within 30 days from receipt of the original payment notification. Find out more about the
Balance Billing Protection Act.
Overpayment notification - Notify Premera of an overpayment your office received.
Letter for refunds less than $25 - We don't send a letter requesting a refund for overpayments of less than $25 per claim. Use this form
for your documentation purposes.