See how billing error codes can guide you. You know it’s wise to learn from your mistakes, and now you can do that by mining Medicare billing error intel to avoid future denials. Whether your job includes billing or you work with billers to analyze denials, this information will add to your knowledge and improve the success of your claims. Here’s how: Study the following advice from National Government Services (NGS) provider outreach and education consultants Jennifer DeStefano and Jennifer Lee, in their recent webinar “Medicare Part B Common Billing Errors.” The NGS guidance will give you a good starting point, but always be sure to check each payer’s specific rules. Effectively Resolve Denials Before we peek into common error codes and what they mean, here are two bits of advice for how to maximize clean claims and minimize the time and effort you’ll have to invest: Read on for a glossary of error codes you might see. Halt Duplicate Billing to Save Time and Money Submitting duplicate claims can lead to payment delays, getting flagged as an abusive biller, or at worst, fraud charges. Error message: Medicare will reject duplicate electronic claims as a front-end edit with one of the following status codes on the 5010 277 CA: Here are some items to keep in mind to avoid unintentional duplicate billing and delays: Remember: Medicare may not identify and send an error message for duplicate claims received in the same batch. But that error could show up in an audit and still come back to bite you. Dodge Reassignment of Benefits Errors When you have a new pathologist in your practice, that individual shouldn’t submit Medicare claims until assigned a provider transaction access number (PTAN). Doing so will get this error code: N290 — Missing incomplete/invalid rendering provider primary identifier. Cost: If a provider submits a claim before they’re officially linked to the practice, it’s not just the inconvenience of an error that’s at stake. In these instances, the provider is liable, not the patient. “Once the provider’s application is approved and has an effective date with Medicare, under that group, any claims with dates of service on and after the provider’s effective date may be resubmitted for adjudication. Claims for dates of service outside of the provider’s effective date will not be reimbursed, and the provider is liable for these charges,” explained Lee. Verify Patient Eligibility Prior to claim submission, it’s important to verify the patient’s eligibility. Some of the most common eligibility code errors appear like this on the remittance advice (RA): Solutions: Here are some tips to resolve the problem if you get one of those error codes: Distinguish Rejection From Denial If you submit a claim with missing, incorrect, or incomplete data, you’ll likely see one of the following “rejection” codes: Rejection is not the same as a denial; you cannot appeal a rejected claim. “There is only one way to correct a rejected claim, and that’s to correct and resubmit as a new claim,” said Lee.