stethoscope

Join our network and find credentialing information.

Log in to Availity Essentials™ to access patient benefits, claims information and more.

Find tools and materials to support doing business with us.

Learn more about research and trends that impact your practice.

Find self-service info and phone numbers and update your provider data.

Review prior authorization lists for services, medications and submission guidance.

Prior authorization submission information

Professionally administered drugs prior authorization

Find appeals guidelines and payment policy information.

Learn how to submit claims and find coding guidance.

Find policies for procedures, devices and medications.

Review guidelines and health programs to support your patients and practice.

Find dental benefits, tools and resources.

Prior authorization for professionally administered drugs 

Locate state-specific resources for Humana Healthy Horizons® (Medicaid).

compass

Shop plans, learn about Medicare and explore member resources.

Search for in-network medical, vision, dental and pharmacy providers.

Oklahoma SoonerSelect: provider claims and payments

Two female providers reading notes and looking at a computer.

Paper claims should be mailed to Humana Claims Office P.O. Box 14359 Lexington, KY 40512-4359.

For electronic claims, sign in to your Availity Essentials account and select the Humana Medicaid payer ID (61101 for fee-for-service claims) from the Payer drop-down menu before submitting.

Humana Healthy Horizons ensures their compliance target and turnaround times for electronic claims to be paid/denied comply within the following time frames:

Humana pays 90% of all clean claims submitted from providers within 14 calendar days from the date of receipt.

Humana pays 99% of all clean claims from providers within 90 calendar days of the date of receipt.

For submitted electronic claims Humana Healthy Horizons issues payments within 30 days of receipt of a clean claim, and for all submitted paper claims Humana Healthy Horizons issues payments within 45 days of receipt of a clean claim, in which all requested documentation is provided, in the proper format, and does not contain any material defect, error or impropriety.

Working with Humana Healthy Horizons

Below we include information about electronic fund transfers, out-of-network claims, payment integrity, overpayments and disputes.

If you have any questions at all, or need other information, contact Provider Services at 855-223-9868 (TTY:771).

Get paid faster

Get paid faster and reduce administrative paperwork electronic funds transfer (EFT) and electronic remittance advice (ERA). Healthcare providers can use Humana Healthy Horizons’ ERA/EFT enrollment tool on Availity Essentials to enroll.

To access this tool:

Sign in to Availity Essentials (registration required).

From the Payer Spaces menu, select Humana.

From the Applications tab, select the ERA/EFT Enrollment app. (If you don’t see the app, contact an Availity administrator to discuss your need for this tool.)

When you enroll in EFT, Humana Healthy Horizons claim payments are deposited directly in the bank account(s) of your choice.

How to submit a corrected claim in Availity Essentials

For Humana, only claims with a status of Finalized can be corrected. Adjusted Humana claims or Humana claims that were originally submitted as paper claims, encounters or delegated encounters cannot be corrected.

Correct a claim using Claim Status and Claims & Encounters:

In the Claim Status application, submit an inquiry for the claim you want to correct, and select the claim in the search results.

On the Claim Status results page, select Correct this Claim. If the Correct this Claim button does not display, the claim cannot be corrected using this option.

The claim information opens in the Claims & Encounters application. Make any necessary changes on this page.

In the Frequency Type field in the Claim Information section, select 7 - Replacement of Prior Claim.

To add a claim note or reference code, select the applicable option in the Claim Note Reference Code field, and then enter information in the field that displays.

To add additional information to service lines, select the Actions menu on the right side of the service line and then select Line Details.

Enter information on the line details page and select Save at the bottom of the page to save the added information and navigate back to the claim form.

When you're ready to submit the corrected claim, select the Continue button at the bottom of the form to navigate to the claim summary page.

Review the claim summary information and then select the Submit button at the bottom of the page to submit the corrected claim.

Out-of-network claims

Humana Healthy Horizons established guidelines for payments to out-of-network providers for preauthorized medically necessary services. Except as otherwise precluded by law and/or specified for Indian Health Care Providers, Federally Qualified Health Centers, Rural Health Clinics and certified community behavioral health clinics, services are reimbursed at 90% of the Oklahoma Medicaid fee schedule. If the service is not available from an in-network provider and Humana Healthy Horizons makes three documented attempts to contract with an out-of-network provider, Humana Healthy Horizons may reimburse that provider less than the Medicaid fee-for-service rate.

Payment integrity and disputes

At Humana, we strive to offer our members high-quality healthcare at affordable rates. To achieve this goal, the Humana Provider Payment Integrity (PPI) department reviews claims payments for accuracy and requests refunds if claims are overpaid or paid in error.

Common reasons for overpayment include:

An issue regarding the coordination of member benefits

Duplicate payments

Fraud, waste and abuse detection

Incorrect provider reimbursement

Medical coding reviews

Medical record reviews

Member plan termination

Subrogation

If you are not satisfied with Humana’s policies and procedures or a decision made by Humana Healthy Horizons that does not impact the provision of services to members, you may file a provider complaint. The provider complaint system consists of two internal steps:

Reconsideration: The first step in the provider complaint system, a reconsideration represents your initial request for an investigation into a denied claim, Humana Healthy Horizons’ policies and procedures, findings of a provider payment integrity (PPI) audit, or the termination of a provider agreement. Most issues are resolved at the reconsideration step.

Formal appeal: The second step in the process; if a provider disagrees with the outcome of the reconsideration, an additional review known as a formal appeal can be made.

Claims overpayments

Providers must report to Humana Healthy Horizons all service claim overpayments for medical services rendered to SoonerSelect managed care plan members, in accordance with Humana Healthy Horizons’ contract with the Oklahoma Health Care Authority (OHCA), within 60 days of identification of the overpayment. Regardless of agreement specifics, the provider or subcontractor must submit such claims after the date on which the overpayment was identified and notify Humana Healthy Horizons in writing of the reason for the overpayment as required by 42 CFR 438.608.

Refund checks for overpayments can be mailed to:
Humana Healthcare Plans
P.O. Box 931655
Atlanta, GA 31193-1655

Humana Healthy Horizons reports all overpayments to OHCA Program Integrity. These reports include all unsolicited provider refunds.