How to correct specific rejections
- Error message: "Billing Status and Payment Profile is contradicting"
- How to fix the claim filing indicator rejection?
- How to fix the claims rejected for "SERVICE UNIT COUNT OR ANESTHESIA MINUTES" ?
- How to fix a claim rejected stating “RELATED CAUSES CODE: REQUIRED; MUST INDICATE ACCIDENT FOR PAYER. “
- Why is my claim rejected for “Service line COB” information?
- How to fix a claim when it is rejected stating "OTHER PAYER INSURANCE TYPE CODE: REQUIRICARE SECONDARY CLAIMS"
- How to fix a claim when you receive rejection "Phone number of billing office is required".