Claim rejection NCPDP code??
0
votes
0
comments
I want to explore the billing interface for medicare
0
votes
0
comments
superbills for minors
0
votes
0
comments
Negotiating with Anthem
0
votes
0
comments
Virtual Payment from insurance companies
0
votes
0
comments
Claimed denied for rendering provider name not on claim
0
votes
0
comments
Writing off client's portion after insurance if they are unable to pay
0
votes
1
comment
Authorization number not printing on HCFA 1500 claims
0
votes
1
comment
Tracking Insurance Payment & Co-Pay
0
votes
0
comments
copay
1
vote
1
comment
How to charge a credit card for past sessions that were denied by insurance?
-1
votes
0
comments
Medicare billing question
0
votes
0
comments
Claim shows as Denied, but paid in claim details
0
votes
0
comments
Secondary Claim Rejection: MONETARY AMOUNT INFORMATION IS USED
0
votes
0
comments
Why is CASH being the default?
0
votes
0
comments
Co-pay & Fee Question
1
vote
1
comment
no charge
-1
votes
0
comments
Rendering Provider's specialty/taxonomy code.
0
votes
4
comments
Acknowledgement/Rejected for Invalid Information
0
votes
5
comments
Entering Insurance Info for Self-Pay OON Clients
0
votes
1
comment
Claim Rejection: Invalid affiliation between Rendering and Billing Providers
0
votes
0
comments
Warning: deleting old insurance information
0
votes
1
comment
INVALID HCPCSCPT CODE (A7 - 21) - Cigna
0
votes
1
comment
Unallocated Insurance Payments
0
votes
0
comments
Manually change insurance claim status
0
votes
5
comments
Resolving insurance balances/credits
1
vote
0
comments
Insurance Company Audit
0
votes
1
comment
Medicare
0
votes
0
comments
Add diagnostic code to each Superbill appointment entry
-1
votes
1
comment