A client made a payment towards their out of pocket, how do you report this to the insurance company? On the CMS-1500/UB04? Or can I submit a letter to the carrier? I've never had to do this before. I thought the carrier kept track of the OOP, Deductibles & Co-pays (!?) This facility does
things a little different. Any input is appreciated Thank You
things a little different. Any input is appreciated Thank You