What matters most

  • Capture date of service, discharge or statement period as applicable, original submission date, payer receipt or acknowledgment, rejection date, and correction or appeal dates.
  • A 90-day, 180-day, or one-year rule from one payer does not automatically apply to another.
  • A rejected claim may not satisfy timely-filing rules in the same way as an accepted claim.

Record the relevant dates

Capture date of service, discharge or statement period as applicable, original submission date, payer receipt or acknowledgment, rejection date, and correction or appeal dates.

Do not use one universal deadline

A 90-day, 180-day, or one-year rule from one payer does not automatically apply to another.

Track rejected claims quickly

A rejected claim may not satisfy timely-filing rules in the same way as an accepted claim. Investigate and correct it promptly.

Retain proof

Keep electronic acknowledgments, certified-mail evidence when used, portal confirmations, or other records that show when the claim was filed.

Turn deadlines into a control system

  • Record date of service, payer deadline source, initial submission date, rejection date, correction date, and proof of resubmission.
  • Do not maintain one universal “timely filing” number; deadlines vary by payer, contract, program, and claim situation.
  • Escalate rejections quickly because a rejected transaction may not stop the filing clock.

Where to verify the rule

Requirements connected with claim filing deadlines: build a better tracking process can vary by payer, plan, contract, program, and date of service. Verify the rule in the payer’s current provider manual, portal guidance, or other authoritative instructions rather than treating a prior claim as the rule.

Related guides

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