AVAILITY BLUNDER???

billing1 · Post by **billing1** » Wed Dec 28, 2011 12:50 pm

ok so i sent my first batch of 5010 claims that were denied because of the decimal when entering dx codes like (786.05) THEY (availity) SAID DO NOT ENTER THE DECIMAL.
my question i have been entering charges but have not made claims yet.Is there any easy way to go back and take all the decimals of the dx codes so i can send them HELP thanks

Post by **Gavin Walker** » Thu Dec 29, 2011 11:41 pm

If setup properly, Medisoft v17 and Revenue Management is supposed to strip out the decimal point. Can you paste in your exact error message while "X"ing out anything that would identify a particular patient?

billing1 · Post by **billing1** » Sat Dec 31, 2011 9:24 am

my software vendor remotely changed what they needed they didnt read everything apparently that they needed to change 5010 thanks so much gavin