- Posts: 35
- Joined: Tue Aug 26, 2014 8:26 am
I need help to understand how to setup the new code from Medicare remittances under revenue management preferences. We have two problems with this. 1. pt's responsibility is always shown wrong. 2. sending out secondary claims electronic does not happen because of this as COB balance is affected.
I have tried different methods and could not achieve the desired results. Please send me a step by step detail as to how to set up the below code under revenue management preferences.
144 Incentive adjustment, e.g. preferred product/service.
- Gavin Walker
- Posts: 4288
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
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