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2018 CPC Practice Exam Answer Key 150 Questions With Full Rationale (HCPCS, ICD-9-CM, ICD-10, CPT Codes) Click here for more sample CPC practice exam questions with Full Rationale Answers

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Click here for more sample CPC practice exam questions and answers with full rationale

Untimely Corrected Claim / Corrected Claim requirements

Scenario:
A patient delivered and her chart was audited. Going back to the patients New OB appointment to establish the pregnancy, an error was found with the coding on this claim. This claim will now be 9 months old.
I submitted a corrected claim to fix this issue, only to have this corrected claim deny for timely filing. I called and spoke with a rep and she said their time limit on corrected claims is 180 days from the date of service. Since this patient was pregnant, the problem wasnt resolved until 9 months later due to the patient being pregnant. I cannot find much information on specific payers websites so im not sure where to go from here.

What are the requirements for submitting the corrected claim to fix the error? Do we HAVE to submit a corrected claim? Is there an exclusion when the patient is pregnant?

Is this something i just have to appeal and how do i appeal a timely denial when the original claim was submitted within the time limit?

Thanks,
Cortney!

Medical Billing and Coding Forum

Corrected Claims- Legality of

hi
Any assistance at all to this question would be greatly appreciated.
We have a procedure that we do in our ASC. When the fee was entered into our charge master, it was entered incorrectly as 1700.00 and it should have been 17,000.00.
I have 6 Medicare claims that need to be corrected. I called Medicare and they said it is fine to do corrected claims. The problem is, our Compliance officer and our CFO say this is illegal and they will not allow us to do it. I am wondering, asking, if anyone knows where I can get written, legal, confirmation that this is NOT illegal and that I can send out corrected claims.
Please help. 36k in reimbursement is at stake. thanks in advance.
Patti –

Medical Billing and Coding Forum

How long to wait for corrected charting

Hi Everyone,

I’ve been sending my provider 3 encounters, one for how many lesions she did cryo on (document states 5+, when I emailed to ask, she stated 4, asked her to add addendum to state that), and the other 2 were for trigger point injections (she stated 10 trigger point injections were done, but did not state how many muscles were involved). These have been outstanding since November and I send her an email at least once a week for her to fix it. My supervisor gave the other coder in my team these encounters to review and accept the charges… other coder accepted the charges as is and the provider never corrected her documentation… These were accepted 01/09/2019… these visits were for end of November/Middle of December… I’ve been coding for 5 years now, but I’ve never ran into an issue where the provider does not add what little documentation I request, or a practice that submits claims where the documentation doesn’t match the codes. I was also not told that the other coder would be taking on these encounters… and when I went to follow up on them, I saw they were already accepted and on their way to the insurance.

Is this normal for other practices to just go with what the providers have entered although their codes chosen doesn’t match the documentation requirements and definitions?

Thanks for the help,
L

Medical Billing and Coding Forum

Corrected Claim VS Voiding claim: What would you do??

Hoping to get some feedback on an issue I am having with submitting corrected claims.

The scenario:
Physician office files a claim to Medicaid MMA and after claim is submitted a commercial insurance is discovered that the patient had not reported to either Medicaid or our office. Our office reports the commercial insurance to the MMA and files a claim to the commercial insurance.

In the meantime the MMA pays claims and then the commercial insurance pays claim, now the claim is overpaid.

I have been resubmitting the claim to the MMA as a corrected claim with a copy of the EOB from the commercial insurance. My thought is that the MMA will see the commercial insurance payment and reprocess their claim and ask for a refund of the overpayment.

What is routinely happening is the MMA’s are denying as a duplicate when the claim is clearly marked with a submission code 7 with the claim # references.

My other option would be to submit a voided claim but I feel this is not correct as the service was provided so I do not feel the void would be appropriate.

This is a huge problem for our office. Patients routinely do not disclose their commercial insurance as they do not want to pay “ANYTHING” and think that if they don’t disclose they commercial insurance will not be eventually discovered.

How would you handle the overpayments on the claim?

Medical Billing and Coding Forum

corrected claims resubmission

I have a vendor who submits new claims when the original claim denies. For example….a claim denies for a diagnoses billed with 99213 so the vendor submits a new claim (instead of a corrected claim) for 99213 with a different diagnoses. So basically the insurance company will have two office visits on file with different diagnoses. To me it makes more sense to send a corrected claim so that the incorrect diagnoses comes off of the patients record at the insurance company. What are your opinions on this?

Medical Billing and Coding Forum