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Reason Code N370: Avoid Denials by Managing Equipment Rental Periods

Reason code N370, “Billing exceeds the rental months covered/approved by the payer,” is a common stumbling block for healthcare providers. This denial often arises when medical equipment rentals surpass the authorized rental period. For instance, oxygen equipment might be billed for more months than initially approved. Common Causes of N370 Denials Several factors can lead […]

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Reason Code N525: Prevent Denials by Understanding Global Period

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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: Avoid Denials with Accurate Procedure Coding

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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: Avoid Denials with Effective Billing Practices

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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: Understanding and Preventing Billing Errors

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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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Remark Code N123: Navigating Split Service Denials

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Are you facing recurring claim denials due to Remark code N123? This code signals a split service, indicating that only a portion of the units from the originally submitted service are being billed. Navigating these denials can be challenging, but with a clear understanding of the underlying issues and effective strategies, you can significantly improve

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Remark Code M123: Avoid Denials with Accurate Drug Information

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One of the most common reasons for claim denials in healthcare is the presence of remark code M123, which indicates missing, incomplete, or invalid drug information. This blog post will delve into the reasons behind these denials, provide practical solutions, and discuss the importance of accurate drug information for successful claim reimbursement. Understanding Remark Code

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Unravel N4 Denials: A Guide to Prevent Claim Rejections.

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N4 denials are among the most frequent reasons healthcare claims get rejected, signaling missing, incomplete, or incorrect prior insurance carrier EOB (Explanation of Benefits) information. These denials can cause delays in payments and impact a healthcare practice’s financial health. In this post, we’ll explore the root causes of N4 denials and provide effective strategies to help practice managers, healthcare providers, and

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Mastering the CMS-1500

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The CMS-1500 form, previously known as the HCFA-1500, is a standardized document that healthcare providers use to submit claims for reimbursement to government insurance plans like Medicare, Medicaid, and Tricare. This crucial form captures essential details about the patient, provider, services rendered, and insurance coverage, ensuring accurate and efficient claim processing. Key Sections of the CMS-1500The CMS-1500 form is divided into

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Stop the Revenue Drain: Preventing Denial Code 31

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Denial code 31, “Patient cannot be identified as our insured,” is a frequent issue that can disrupt a healthcare practice’s revenue cycle. This denial occurs when there’s a mismatch between the patient information provided on the claim and the insurer’s records. To avoid these costly denials, it’s essential to understand the root causes and implement

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