Sequestration CO253

• Related Articles

• Payer Rejection: Missing Federal Sequestration Adj

  Payer Rejection: Acknowledgement/Rejected for Missing Information. The Claim Encounter is missing Information specified in the Status details and has been rejected Status: Federal Sequestration Adjustment Medicare will provide the needed adjudication ...

• ANSI Standard Transaction Codes - CO, PR, OA, PI

  Custom codes and a handful of ANSI standards are displayed in the Transaction Code Library. There is a shadow library with all ANSI standard codes for ERA and Insurance payment posting. Any ANSI standard code for Insurance payment and adjustments ...

• Adjustment Audit

  Use the Admin Custom Query for an Adjustment Audit for all CPTs® that have been written off in full by a CO Adjustment code. Report contains: Encounter, DOS, CPT, Insurance, CO, Provider ID, User ID, amount of write off / charge amount. Admin > ...

• Post PR (Patient Responsibility) Codes

  Post a PR Transaction Code instead of a CO In some cases, the balance from the Primary Insurance needs to go to the Secondary Insurance for payment consideration, but a Primary CO adjustment code will write off the balance. Example: The Primary ...

• 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 ...