Reject Codes
Terminology
Process
Notes and Emails
Websites and Systems
100

Reject 11 means

What is “other insurance is primary”

100

Provide the meaning and definition of DOD

What is date of denial - the date the claim was denied

100

This is the WBS screen you go to in order to perform a BTT

What is transfer

100

These two things must be in the subject of an email

What is the entity and invoice number

100
This system is used to pull your worklist

What is PEGA

200

This reject means “primary insurance through auto, liability or other insurance”

What is reject 56

200

Bill type 3 means

What is Medicare insurance

200

This WBS screen is where to go to look at all claims for the patient you are reviewing

What is other bills

200

True or False: Notes should tell a story

What is True

200

Name 2 things FLINT helps you find

What is 3PFs and code lists

300

Out of reject 21 and 24, this one bills the patient

What is Reject 21

300

The requisition is

What is the order form that includes test and patient information

300

The bill cycle shows you

What is the history of a bill

300

This is the email address we send for the domestic team to review the invoice further

What is OPRO 3P

300

Provide the steps to verify insurance in RTE

What is

1. Input bill number and press “load from ARBRR”

2. Select payer name

3. Click submit and look for info on right


400

This reject means we are looking for Medicare as the primary insurance

What is Reject 10

400

Provide the meaning and definition of DOS

What is date of service - the calendar date the specimen was collected

400

True or False: It is okay to make the following name change without verification:

Ken to Ben

What is False

400

When sending an email to the OPRO 3P mailbox, this should be included in the body of the email

What is the explanation of issue and screenshots

400

This website is used to do an MBI lookup for a Medicare patient 

What is WPS

500

This reject means we are looking for a different insurance then the one we have because the insurance we have is not active

What is Reject 16

500

This bill type means Medicaid insurance

What is bill type 4

500

BCBS requires we do this when sending any claim

What is send to state referring physician is registered in

500

While researching the claim, you find all information we have is correct and the insurance is active but a Reject 21 was received. Provide what you would do

What is email the OPRO 3P mailbox with an explanation and screenshot. Close in PEGA as emailed OPRO 3P mailbox

500

Name two of the eligibility sites we have used

What is RTE, WPS, Tevix, Eligibility 5.0 and Onesource

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