BillingErrors

clearinghouse rejections

Clearinghouse Rejections: How to Avoid Them and Maximize Revenue

Healthcare providers and practice managers often face the frustrating challenge of clearinghouse rejections. These aren’t denials; they’re opportunities to rectify errors and ensure timely claim payments. By understanding the common causes of these rejections and implementing effective solutions, you can streamline your revenue cycle and improve your bottom line. Why Are My Claims Getting Rejected? […]

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Denial Code 151

Denial Code 151: Avoid Claim Rejections with Accurate Frequency Justification

Denial code 151 is a common reason for claim rejections, indicating that the payer believes the submitted information doesn’t justify the frequency or quantity of services billed. This can significantly impact your practice’s revenue. Understanding the causes and implementing effective strategies to address these denials is crucial. Common Causes of Denial Code 151 Several factors

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Reason Code N525

Reason Code N525: Prevent Denials by Understanding Global Period

Receiving denials due to Reason Code N525, “These services are not covered when performed within the global period of another service,” can be frustrating. This often indicates a billing error related to the timing of procedures and services. To avoid these denials and ensure accurate reimbursement, it’s crucial to understand the concept of global periods

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Reason Code N22

Reason Code N22: Avoid Denials with Accurate Procedure Coding

Reason code N22, This procedure code was added/changed because it more accurately describes the services rendered, is a common denial encountered in healthcare billing. It indicates that the billed procedure code doesn’t accurately reflect the services provided. Understanding the reasons behind N22 denials and implementing effective solutions is essential for improving your practice’s revenue cycle.

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Reason Code N20

Reason Code N20: Avoid Denials with Effective Billing Practices

Reason code N20, “Service not payable with other service rendered on the same date,” is a common stumbling block in healthcare billing. It often occurs when multiple services are billed on a single day but aren’t considered separate by the payer. Understanding the reasons behind N20 denials and implementing effective solutions is essential for improving

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Reason Code M97

Reason Code M97: Understanding and Preventing Billing Errors

Are you facing a surge in denials due to Reason Code M97? This common billing error can significantly impact your practice’s revenue. Understanding the root causes of M97 denials and implementing effective solutions is crucial. Let’s delve into the reasons behind M97 denials and provide actionable steps to improve your billing practices. Understanding Reason Code

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Overcoming Denial Code 160: Navigating Injury Benefit Exclusions

Denial code 160, “Injury/illness was the result of an activity that is a benefit exclusion,” can be a significant hurdle for healthcare providers. This code means that an injury or illness is excluded from the patient’s insurance coverage because of specific activities or limitations in the policy. To reduce the frequency of these denials and

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Understanding Denial Code 51: Maximize Your Claims Reimbursement

​Denial code 51 can be a significant hurdle for healthcare providers, indicating that a claim was denied due to a pre-existing condition. This denial commonly arises when a health condition existed prior to the start of the patient’s insurance coverage. Without proper handling, these denials can negatively impact both patient care and the revenue cycle.​ Common

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Mastering Denial Code 152: Addressing Length of Service Issues

Denial Code 152 can significantly disrupt revenue flow for healthcare providers by indicating a mismatch between billed services and the expected length of care. This denial suggests that the payer finds the provided service duration unjustifiable or inaccurate based on documentation. Here’s a complete guide on tackling this issue effectively. Common Causes of Denial Code 152 Strategies

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Conquer CO11 Denials: Align Diagnosis and Procedure for Success

Denial code CO11, which signifies a mismatch between the diagnosis and the procedure billed, can disrupt revenue streams and increase administrative efforts for healthcare providers. In this guide, we’ll break down the causes of CO11 denials and share actionable strategies to minimize these issues, ensuring smoother claim processing and optimal reimbursement. Understanding CO11 DenialsA CO11 denial

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