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No Surprises Act IDR services

No Surprises Act IDR Services for Pain Management Practices

Independent Dispute Resolution (IDR) is the federal process under the No Surprises Act for settling payment disputes between out-of-network providers and health plans. When a plan underpays a qualifying out-of-network claim, DOCS4DOCS runs the open negotiation, files for IDR on time and prepares the offer and evidence that the IDR entity uses to decide what the plan must pay.

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What’s included

How does No Surprises Act IDR work for pain practices?

Which pain management claims qualify for IDR?

The No Surprises Act covers emergency services and non-emergency services that an out-of-network provider performs at an in-network facility, such as a hospital outpatient department or an ambulatory surgery center. For pain practices, that usually means procedures performed by an out-of-network physician at an in-network ASC or hospital.

Claims covered by a state surprise billing law, such as New Jersey's out-of-network law for state-regulated plans, may follow the state process instead. We identify which process applies to each claim.

How does the federal IDR process work?

Federal IDR runs on fixed deadlines. After the plan's initial payment or denial, the provider has 30 business days to start open negotiation, which lasts 30 business days. If it fails, either side has 4 business days to initiate IDR, and a certified IDR entity then picks one of the two final offers.

  • The plan sends an initial payment or denial, usually within 30 calendar days of receiving the claim
  • The provider has 30 business days from that payment or denial to start open negotiation
  • Open negotiation lasts 30 business days
  • If negotiation fails, either party has 4 business days to initiate federal IDR
  • Each side submits a final payment offer and supporting information to the certified IDR entity
  • The IDR entity picks one of the two offers, and the non-prevailing party pays the IDR entity fee
  • The plan must pay any amount owed within 30 calendar days of the decision

What does DOCS4DOCS handle in an IDR dispute?

We run each dispute from start to finish: finding underpaid out-of-network claims that qualify, sending open negotiation notices on time, initiating IDR and batching claims where allowed, preparing offers backed by procedure complexity, your training and market data, and tracking each dispute until the awarded payment arrives.

  • Identifying underpaid out-of-network claims that qualify for IDR
  • Sending open negotiation notices within the deadline
  • Initiating IDR and batching qualifying claims where allowed
  • Preparing offers backed by the complexity of the procedure, your training and experience, and market data
  • Tracking each dispute and making sure awarded payments are received

FAQ

No Surprises Act IDR questions

What is IDR under the No Surprises Act?

Independent Dispute Resolution (IDR) is the federal arbitration process that decides how much a health plan must pay an out-of-network provider for a qualifying service when the two cannot agree. Each side submits an offer and a certified IDR entity chooses one.

How long do we have to start IDR?

Open negotiation must begin within 30 business days of the plan's initial payment or denial. It lasts 30 business days, and if it fails, IDR must be initiated within 4 business days after it ends. Missing a deadline can forfeit the dispute, which is why we track each date.

Does IDR apply to procedures in our own office?

The federal surprise billing protections mainly apply to emergency care and to out-of-network providers working at in-network facilities such as hospitals and ambulatory surgery centers. Office-based procedures are generally outside the IDR process.

Sources

Coverage rules change; always check the current version of each policy and your payer’s own rules.

Keep reading

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How it works

Let’s look at your billing

Tell us about your practice, your payers and where claims are getting stuck. A pain management billing specialist will get back to you and recommend a plan.

  1. 1

    Tell us about your practice

    Your procedures, payers, billing software and current challenges.

  2. 2

    We review your billing

    We look at where claims are denied, underpaid or delayed.

  3. 3

    Get a clear plan

    We recommend how we can take over or support your revenue cycle.

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