Corrected Billing
Is there a method to denote that a DME billing is a corrected billing and not a duplicate when sending electronic claims? My staff billed DMERC the following: A5500 6 units A5513 2 units Obviously she...
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You would need to call the number to do a telephone re-opening, they would take care of this right then and there. This works best if you keep sending in claims, even if you put in box 19 to...
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Thank you for that response Karen. We will call Noridian today. Is box 19 specifically for that purpose, corrected billing notation or general "Local Use" notes for claims.
View ArticleRe: Corrected Billing
You cannot submit a corrected claim to Medicare. You must do a reopening. Although box 19 is used for notes purposes, it cannot be used for corrected claims.
View ArticleRe: Corrected Billing
Box 19 is used for notes, a corrected claim note will get denied as duplicate as I said before and biller66 said. With DME I use that box to fill in RX info and some other notes if needed. If I send a...
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Thank you both for responding so quickly. Can I ask you (since I have your attention on this thread) what would cause Medisoft V12 to print all charges (including those previously sent) on an...
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I am not a Medisoft user. This is probably a question better asked in the Medisoft section of the forum.
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Sorry I'm not a Medisoft user either, you may want to post that question in the Medisoft area.
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I have V 11 but I'll give it a try... go under claims mgmt (the little icon w/ monitor & hcfa forms) (or you can go under activities button and then claims management) choose the claim you need to...
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Thank you for the response Cwinslow. Unfortunately that is what she is doing now. I will rephrase the question and ask it under the Medisoft Tech Support header. You're an immensely helpful bunch and...
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