heatherwinters
Expert
Our billing department has given me some rejections to work on, I'm looking for some insight.
The first is for
11721, with dx 110.1, 703.8 I see two things printing on the remittance - one is PR167, the other is "*** ELIGIBLE INSURANCE PLAN NOT FOUND. NO PAYMENTS WILL BE APPLIED***
Next I have 11719, 703.8, 250.00 with CO45 and PR2
and again **eligible insurance plan......
Insight?
The first is for
11721, with dx 110.1, 703.8 I see two things printing on the remittance - one is PR167, the other is "*** ELIGIBLE INSURANCE PLAN NOT FOUND. NO PAYMENTS WILL BE APPLIED***
Next I have 11719, 703.8, 250.00 with CO45 and PR2
and again **eligible insurance plan......
Insight?