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Transcription
  • How many insurances patient has got? 2 Insurances. 1 Insurance.
  • Send to client for calling patient. Patient has to update COB or should provide other coverage details to us.
  • Denial is from Primary or Secondary. Primary. Secondary.
  • Payor level as per secondary insurance? Secondary claims to be primary. Secondary claims to be secondary.
  • Send a request to client for calling patient. Patient should update COB with insurance.
  • Are we in time limit to submit claim to secondary? Yes. No.
  • Bill claim to actual primary carrier.
  • Patient provided information with delay / we did not check eligibility on time. Patient provided information with delay. We did not check eligibility on time.
  • Bill claim to insurance. Tag for appeal on receipt of denial for untimely submission..
  • Bill claim to insurance. Tag for adjustment approval request on receipt of untimely submission denial..
  • Primary insurance was billed. Yes. No.
  • Secondary insurance was billed with primary EOB? Yes. No.
  • Call secondary insurance for reprocessing the claim.
  • Are we in time limit to submit claim to secondary insurance with primary EOB? Yes. No.
  • Submit claim with primary EOB.
  • Patient's delay / Billing Error. Patient's Delay. Billing Error.
  • Bill claim with primary EOB and appeal on receipt of the denial.
  • Bill claim with primary EOB and send for adjustment approval on receipt of a denial.
  • Are we in time limit to submit the claim to primary insurance now? Yes. No.
  • Submit claim to primary insurance.
  • Patient provided correct information with delay or it is billing error on our part. Patient's Delay. Billing Error.
  • Bill claim to primary and appeal on receipt of the denial.
  • Bill claim to primary and send for adjustment approval on receipt of denial.

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