Clik here to view.
Meaningful Use and You.
There are many criteria that an eligible provider must do to attest use of their certified EHR technology. This page will point you to the correct resources for attestation and help your office qualify...
View ArticleClik here to view.
5010 Physical Address Requirement
How can I ensure payments continue to go to a PO Box instead of the physical location? PO Boxes are not permitted in the Billing Provider address field in 5010 claim transactions. If you have a PO Box...
View ArticleClik here to view.
9 Digit Zip Codes Required
In 5010 claims, the 9-digit ZIP code is required in the Billing Provider and Service Facility Location address fields. This will also be required for 4010 claims being converted by RelayHealth to 5010...
View ArticleClik here to view.
Updated 02/07/2012: New NDC Claims Requirements
UPDATE 02/07/2012: We are now transmitting all the necessary fields to include NDC information on all claims being sent through the standard professional format. Please disregard any instructions...
View ArticleClik here to view.
Source of Payment and Type of Insurance Rejections
Over the past few weeks we have been seeing an increase in 999 rejections (4010’s 997 twin). One such rejection is: “PSBR0901 MISSING SUBSR FILING IND CODE or PSBR0902 MISSING OTHER SUBSCR CLM FILING”....
View ArticleClik here to view.
RELATIONAL FIELD IN ERROR.>DETAILED DESCRIPTION OF SERVICE
If you’ve recently had claims come back with the error ‘REJECTED FOR RELATIONAL FIELD IN ERROR.>DETAILED DESCRIPTION OF SERVICE’ it means the visit included a procedure code that Medicare considers...
View ArticleClik here to view.
New Unbilled Claim Edits
1. The procedure code is missing one of the following values: NDC Qty, NDC Unit of Price or Unit of Measure A. Applicable only to electronic claims B. If any of the procedure codes you are...
View ArticlePayment Source and Insurance Type
Payment Source and Insurance Type The Payment Source and Insurance Type can be selected by going to Master Files|Carriers|Carriers selecting a carrier and the clicking the EDI/Other button. The...
View ArticleWhat is an MSP Code?
MSP Stands for Medicare Secondary Payor. The Codes are used to explain why Medicare is the Secondary payor for the patient claims. In AdvancedMD, the MSP Codes are selected in the Insurance Tab of...
View ArticleMedicare Secondary Payor Exclusions
We have been seeing a few different exclusions related to the MSP Code, Source of Payment/Type of Insurance selections. FK PSBR0500: MISSING INSURANCE TYPE CODE FK PSBR0100: INVALID INSURANCE TYPE CODE...
View Article
