manual bill entry for secondary EDI claims
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- Posts: 38
- Joined: Tue Aug 26, 2014 8:26 am
manual bill entry for secondary EDI claims
When we have a couple of payments and take backs are posted to a claim from a Primary payor, secondary claims are rejected stating "COB claim balancing failed. Total charge amount does not equal sum of paid amount and all adjustment amounts" "COB service line balancing failed. Charge amount does not equal sum of paid amount and all line adjustment amounts" Please let me know if we cab enter the adjustments and payments from primary manually on secondary electronic claim form and send claims EDI. I remember this was possible with earlier versions of Medisoft.
Regards,
Jason M
- Gavin Walker
- Posts: 4626
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
- Contact:
Re: manual bill entry for secondary EDI claims
Walker Tek Solutions, LLC
417-890-6777 x0
fax: 417-763-6386
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- Posts: 38
- Joined: Tue Aug 26, 2014 8:26 am
Re: manual bill entry for secondary EDI claims
Could you please let me know how it works manually..as I have some claims which cannot be sent EDI after several attempts.
Thanks,
Jason M
- Gavin Walker
- Posts: 4626
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
- Contact: