Billing: Recourse for denied claim? (after an approval)
AnsweredWe recently had a therapist who input a lower amount of total units for care, so when the insurance company got the claim it was only for 1/4th of the services. She did not catch the problem until we received a check in the mail for a much lower payment than expected. We tried to re-submit those claims after updating them, but they were denied (not rejected). I am thinking this means that we have to accept the lesser payment since those claims had checks sent out; but wanted to confirm. Thanks for the info!
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Got it. Here's how to submit a corrected claim in SimplePractice:
- From your Calendar homepage go to Billing > Insurance > Claims tab.
- Open the claim that needs to be corrected and resubmitted.
- Click Edit to Resubmit.
- Next click Edit & Resubmit New Claim when this option appears.
- You can now edit the claim and make the necessary corrections.
- Next, scroll down to box 22 and make sure that the Resubmission option is checked.
- Finally, you’ll input the Payer Control Number in the Original Ref. No. field. The Payer Control Number is assigned directly by the Insurance Payer. This number will auto-populate to this field if a Payer Control Number has been received by SimplePractice. If a Payer Control Number has not been received, please input the original claim number that can be found on the EOB you received from the payer.
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