Published Date: 2025-09-18
Cotiviti Pre-Payment Claims Pattern Review (CPR)
Cotiviti’s Pre-Payment Claims Pattern Review (CPR) solution will pause claim processing for providers whose billing behaviors require validation before paying. Providers that are selected by Cotiviti will be asked to submit medical records related to claims under review.
The pre-payment audit will be reviewed in 90 days to determine compliance with billing and documentation requirements.
Reasons that providers are placed on Pre-Payment review may be due to:
The provider must demonstrate a minimum accuracy rate of 90% with billing and documentation requirements for the pre-payment audit flags to be removed.
Applicable lines of business: PA Medicare and PA Medicaid
This solution went live on June 19, 2023. HRP will deny CPR flagged claims using Message Code WA008.
Please send the medical records documentation using one of the following methods:
Please note, failure to submit medical records within the 28-day timeframe will result in denial of payment.
Where to send Appeals for Claims Pattern Review?
Providers have the right to submit for review any claim they feel was denied or paid incorrectly. The Cotiviti CPR Appeals process is changing to streamline the process for providers. Providers will now have three options to send in Cotiviti CPR Appeals:
C/O Cotiviti-6150
10701 S Riverfront Pkwy,
Box 12017
South Jordan, Utah 84095
Highmark Wholecare appreciates the service you provide our members and looks forward to a long-standing partnership improving the health of our communities one member at a time.