RevenueCycleManagement

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 […]

​Are claims denials affecting your bottom line due to the confusing “Denial Code 192: Non-standard adjustment code from paper remittance advice”? This code can be particularly frustrating for practice managers, healthcare providers, and business owners since it often points to coordination issues or outdated processes. In this post, we’ll help you understand Denial Code 192, explore its root causes, and provide

Understanding Denial Code 222Denial code 222 is a common billing challenge healthcare providers encounter when services exceed the contracted limits for a specific timeframe. These limits may include the maximum number of hours, days, or units allowed within a defined period. When a mismatch between the billed services and payer limits occurs, this denial can disrupt revenue cycles and delay payments. ​Effectively preventing

Understanding the Common Causes of Denial Code 251​Denial code 251, which indicates that the attachment content received did not contain the required information for claim processing, is a frequent obstacle for healthcare providers.  To effectively address this issue and prevent future denials, it’s essential to understand the common reasons behind it: Steps to Address Denial

Facing N425 denials? These denials come with the Remittance Advice Remark Code N425, indicating that the billed service is “statutorily excluded.” For healthcare providers and practice managers, such denials can be frustrating and affect cash flow. These exclusions are often related to specific Medicare limitations, and understanding how to prevent them is critical to maintaining smooth

Denial code 50 is a frustrating obstacle for healthcare providers, indicating that a medical service has been denied due to being non-covered or medically unnecessary. Such denials can disrupt revenue cycles and create administrative headaches. In this post, we explore the causes of Denial Code 50 and offer practical strategies to prevent it from impacting your practice’s financial