Payer Rejected: NUBC OCCURRENCE CODE- check the Revenue code - an occurrence code is required
PE: NUBC OCCURRENCE CODE- check the Revenue code - an occurrence code is required
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Payer Rejection Articles
Payer Rejections Overview Payer Rejection: SUB-ELEMENT SV101-07 IS MISSING Payer Rejected: A6 SERVICE FROM DATE - INVALID; SERVICE FROM DATE MUST BE VALID FOR PAYER Payer Rejection: A6 -A3-;Rejected; Missing or invalid information. Facility NPI ...
Rejected Claims on the Encounter by Status Panel
Three Categories of Rejections These Rejections are found in the Encounter by Status Panel on the Claims Management Dashboard or Home Dashboard if pinned. Local Edit Errors (LE) The Local Edit Errors are System delivered rules to catch specific ...
Add/Modify a Procedure Code (CPT)
CPT® Codes (Current Procedural Terminology) is a uniform medical language that defines the Procedures or Services performed by a qualified healthcare professional. They are referred to in the System as CPT or Procedure Codes. Adding fees directly to ...
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 ...
Payer Rejected: INVALID ADJ PAYMENT DATE
PE A6 GB; PDT0303 INVALID ADJ PAYMENT DATE Rejected; Other Entity's Adjudication or Payment/Remittance Date. Note- An Entity code is required to identify the Other Payer Entity i.e. primary secondary.;Payer If the Claim has been crossed by Medicare, ...