PRICING
AUDITS
AUTHORIZATIONS
EVALUATION AND MANAGEMENT
MISCELLANEOUS
100

THE UB CLAIM IS BILLED WITH REV CODE ONLY LINES AND THEY ARE NOT PRICING.

WHAT IS DENY 672 FOR PACKAGED SERVICE?

100

YOU GET AN AUDIT FOR INCORRECT EVENT CODE.

WHAT IS BACKOUT CLAIM AND CORRECT EVENT CODE?

100

NOTES STATE CONTRACTUAL DENIAL PER EVICORE.

WHAT IS DENY MSI?

100

YOU HAVE A mEV EDIT AND THE E/M CODE BILLED ON THE HISTORY CLAIM DOES NOT HAVE A 25 MODIFIER WHILE YOUR CLAIM IS BILLED WITH A 25 MODIFIER.

WHAT IS APPLY CES OVERRIDE AND NOTATE CLAIM?

100

YOU HAVE A 329 CLAIM WITHOUT A 322 CLAIM ON FILE.

WHAT IS DENY 329 WITH RA4?

200

THE HOSPITAL BILLED FOR 9 DAYS, THE AUTH IS APPROVED FOR 7, THE CLAIM HAS BEEN IN THE SYSTEM FOR 53 DAYS.

WHAT IS SEND FOR PRICING OF APPROVED 7 DAYS?

200

YOU GET AN AUDIT YOU DONT UNDERSTAND.

WHAT IS SEND QUESTION TO NEW DAY BOX AND CC LEAD AND SUP?

200

THE CLAIM PROCESSED WITH PR TYPE 3 TO DENY PER UM NOTES BUT YOU DONT REMEMBER SEEING A 319 OR 270 EVENT CODE.

WHAT IS TAKE THE CLAIM TO THE INQUIRY SCREEN, SCROLL DOWN AND SELECT THE HISTORY TAB, THEN SCROLL TO THE FAR RIGHT TO REVIEW THE EVENT CODE LIST.

200

YOU HAVE A mEV CE EVENT CODE AND THE E/M CODE IS BILLED WITH BOTH A 24 AND 25 MODIFER ON ONE OF THE E/M CODES.

WHAT IS DENY MODIFIED (E/M CODE BILLED WTIH 24 AND 25 MODIFERS) E/M CODE AND ALLOW PAYMENT ON THE OTHER.

200
A NONPAR PROVIDER BILLS A 323 TOB. (NONPAR PROVIDERS ARE PAID BASED ON RUG RATES)
WHAT IS DENY TOB?
300

THE UB CLAIM DOES NOT HAVE A MEDICARE ID IN THE BOX AND HAS NO PRICING.

WHAT IS RELOAD THE PROVIDER ID?

300

YOU NEED TO RETRACT THE CORRECTED CLAIMS LETTER SENT IN ERROR.

WHAT IS ADD THE NOTATION NOTRWKUPHDD/MM/YYYY

300

THE NON PAR PROVIDER CLAIM HAS A 319 PEND AND IS SET TO PAY 78.19.

WHAT IS PROCESS CLAIM WITHOUT ROUTING FOR AUTH REVIEW SINCE THE PROVIDER IS NONPAR AND PAYING LESS THAN 500.00

300

YOUR E/M CODE WAS BILLED WITH A 24 MODIFER AND DOES NOT HAVE THE SAME DIAGNOSIS CODES AS THE OTHER CLAIM BUT IS STILL HITTING THE mEV EDIT.

APPLY CES OVERRIDE AND NOTATE.

300

YOUR TOB IS 329 AND THE HISTORY SEARCH SHOWS A 322 ON FILE DENIED WITH RA2. THE 329 IS BILLID WITHOUT A HIPPS CODE.

WHAT IS MARK UNCLEAN AND DENY 622?

400

HSS AND WEBSTRAT CANNOT PRICE AND THE MEDICARE ID HAS BEEN VERIFIED WITHIN A 30 DAY TIMEFRAME AND DETERMINED MISSING/INVALID/CLOSED.

WHAT IS DENY UBI AND NOTATE?

400

YOU DID NOT MARK THE CLAIM UNCLEAN AND CLAIM IS ALREADY FINALIZED.

WHAT IS ADD A NOTE THAT THE CLAIM IS UNCLEAN?

400

THE CANCER CENTER CLAIM HAS LINES PENDING AUTH FOR INJECTIONS AND THE AUTH ON FILE HAS NOTES WITH DOSAGE AND FREQUENCY SPECIFICATIONS.

WHAT IS REVIEW CLAIM IS IN SDR QUEUE AND IF NOT SEND TO HAVE MOVED?

400

YOU HAVE AN mEV EDIT AND THE PROVIDER SPECIALTIES ARE NOT THE SAME. FOR EXAMPLE ONE IS AN ENDOCRINOLOGIST AND THE OTHER IS A CARDIOLOGIST.

WHAT IS APPLY CE OVERRIDE AND NOTATE. DO NOT CONTINUE WITH THE EVALUATION AND MANAGEMENT SERVICES SOP.

400

YOUR CLAIM WAS RECIEVED A MONTH BEFORE THE PROCESSED HISTORY CLAIM BUT THEY HAVE DIFFERENCES BETWEEN THE TWO CLAIMS.

WHAT IS DENY THE CLAIM 627.

500

HSS AND WEBSTRAT CANNOT PRICE AND THE MEDICARE ID HAS NOT BEEN VERIFIED WITHIN A 30 DAY TIMEFRAME?

WHAT IS SEND EMAIL FOR MEDICARE ID VERIFICTION AFTER CHECKING HMEDATA.COM?

500

THE AUDITORS GAVE YOU DIRECTION AND YOU NEED CLARIFICATION.

WHAT IS DO NOT ASK QUALITY AND SEND QUESTION TO NEW DAY BOX.

500

THE INPATIENT CLAIM HAS AN AUTH ATTACHED AND IS PRICING. 

WHAT IS REVIEW THE AUTH IS FOR INPATIENT AND MATCHES THE BILLING PROVIDER?

500

YOU HAVE AN mEV EDIT AND BOTH CLAIMS ARE EXACTLY THE SAME.

WHAT IS DENY SECOND SUBMISSION AS DUPLICATE?

500

A CLAIM IS RECIEVED ON 1/26/2021 FOR A DATE OF SERVICE OF 4/5/2019 AND A HISTORY SEARCH SHOWS THE FIRST CLAIM DENIED LBI ON 6/5/2019. THE PROVIDER IS CONTRACTED WITH UNITED AND NO OTHER CLAIMS ARE ON FILE.

WHAT IS DENY CLAIM DTF?

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