Incorrect Billing - How to Fix an Error


How to fix an error in a claim


I accidentally forgot to remove the number of units for the special visit premium I billed for my claim ID 78; there were 5 C986A codes billed when there should only be one. I will need to have that claim removed so that it doesn't get submitted, then resubmit with proper billing.

How do I go about this?



Dr. N, if the claim status is "unsubmitted", you can delete the claim. Go to LOOK UP claims and click delete. If it is "Submitted" status, you need to contact your claim assessor for advice, and likely, you will have to fill out and submit an RA Inquiry.

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