Payer Rejected: NUBC OCCURRENCE CODE- check the Revenue code - an occurrence code is required

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• Payer Rejection Articles

  Payer Rejections Payer Rejections Overview Acknowledgement/Receipt Payer Rejection: A6 -A1-;Acknowledgment/Receipt Adjudication Date Payer Rejected: INVALID ADJ PAYMENT DATE Claim Filing Indicator (CFI) Payer Rejection: INVALID FILING INDICATOR CODE ...

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• Check In/Check Out Daily Workflow

  Workflow for the Front Desk Users Start of the Day Create a New Reference Batch. Check In Process On the Calendar, select the Patient's Appointment or Search for the Patient's Appointment. Verify the Patient's Demographics. Select Modify Demographics ...