cnjacobs15
Networker
So this is more billing related rather than coding related... But I am at a loss and figured it would not hurt to ask. I work for large FQHC as a Coding and Billing specialist. We bill for Speech and Occupational Therapy.. These kid's are seen multiple times a week and usually exhaust their benefits in a short period of time but have the option to continue therapy even if their insurance will no longer pay.
So for our local Highmark specifically we will submit for the authorization and received a denials with the reason being "Benefits Exhausted". Which is an accurate reason to deny the authorization once they meet their visit limit. The issue we are having is even with the benefit denial authorization number attached Highmark denies the claims for CO197 - "The patient's coverage required preauthorization for the reported service. Since the authorization requirements were not met, no payment can be made.". When that happens we start claim investigations stating that we attempted to obtain authorizaton and received a benefit denial and that the claim should reflect the benefit denial requesting them to reprocess with a PR119-Benefits Exhausted claim denial code. Occasionally they will automatically reprocess but most times they tell us that the authorization was denied and not valid and we have to do multiple investigations until they finally reprocess.. and every once in a while they will automitcally denied the claim as PR119 so it is just not consistent!
Has anyone else had this issue? Or any suggestions?
Thank you!!
So for our local Highmark specifically we will submit for the authorization and received a denials with the reason being "Benefits Exhausted". Which is an accurate reason to deny the authorization once they meet their visit limit. The issue we are having is even with the benefit denial authorization number attached Highmark denies the claims for CO197 - "The patient's coverage required preauthorization for the reported service. Since the authorization requirements were not met, no payment can be made.". When that happens we start claim investigations stating that we attempted to obtain authorizaton and received a benefit denial and that the claim should reflect the benefit denial requesting them to reprocess with a PR119-Benefits Exhausted claim denial code. Occasionally they will automatically reprocess but most times they tell us that the authorization was denied and not valid and we have to do multiple investigations until they finally reprocess.. and every once in a while they will automitcally denied the claim as PR119 so it is just not consistent!
Has anyone else had this issue? Or any suggestions?
Thank you!!