Blue Cross and Blue Shield of Tennessee

How To Submit Claims To Blue Cross and Blue Shield of Tennessee

Provider-side claims submission guidance for Blue Cross and Blue Shield of Tennessee, including channels, payer IDs, paper addresses, and follow-up resources.

For Blue Cross and Blue Shield of Tennessee, the practical claims workflow usually starts with electronic submission guidance and only falls back to paper instructions when the payer documents a mailing address for specific claim types or exceptions. The details below keep the workflow broad instead of reducing it to a single address.

At a glance

  • BCBST supports electronic claims submission and claim status checking through Availity, with paper claims used only in limited circumstances such as technical difficulties or other exceptions noted in the manual. The provider manual states electronic claims are the required method and must include the appropriate provider number and/or NPI. Corrected claims should be submitted using the proper replacement/void indicators or the original reference number, depending on form and method.

Submission channels

  • Availity / electronic claims (ANSI 837)
  • Paper claims when permitted by technical difficulty or other exception
  • Clearinghouse / billing service electronic submission

Electronic claims payer IDs

  • Not clearly published in the researched sources.

Paper claims addresses

  • Not clearly published in the researched sources.

Corrected claims and follow-up

  • Use claim frequency/type-of-bill indicators for replacement or void/cancel as applicable.

  • For CMS-1500, write qualifier '7' for replacement or '8' for void/cancel in block 22.

  • For corrected claims submitted as a new claim, include the original claim number in Original Ref. No. field FL64.

  • For CMS-1450, use the appropriate bill type to identify the claim as corrected.

  • Maintain the returned claim/error copy or electronic receipt as proof of timely filing.

  • Claims status resource 1

  • Claims status resource 2

Caveats

  • The payer ID and mailing addresses were not reliably exposed in the retrieved official sources, so they are left empty.
  • Claim submission rules vary by line of business; BlueCare Tennessee and commercial rules are not identical.
  • The manual says paper claims are only accepted when technical difficulties or certain exceptions apply.

Provider resources

Sources

FactValueSourceConfidence
Availity capabilitiesProviders can check claim status, verify benefits/eligibility, submit claims, view remittance advice, and submit/update prior authorizations in Availity.Officialhigh
Electronic claims required methodThe manual states electronic claims processing is the required method and applies to ANSI 837 claims and other ANSI transactions.Officialhigh
Corrected claim instructionsFor corrected claims submitted as a new claim, include the original claim number in Original Ref. No. field FL64; for CMS-1500 use qualifier 7 or 8 in block 22; for CMS-1450 use the appropriate bill type.Officialhigh
Claim status via AvailityAvaility lets providers check claim status and view/print remittance advice.Officialmedium
Claim summary portalBlueCross provides a claim summary page for members and providers to review claim information.Officiallow

Last reviewed: March 27, 2026

Sources used: 3 official