I am having issues with G codes with a zero fee not electronically posting from the remit and therefore when I try to file the secondary electronically my claims are file rejecting. I put a ticket in with GE and they stated it was a carriers issue. Is there anyone that can help me with this scenario?
mbelcher said:
I am having issues with G codes with a zero fee not electronically posting from the remit and therefore when I try to file the secondary electronically my claims are file rejecting. I put a ticket in with GE and they stated it was a carriers issue. Is there anyone that can help me with this scenario?
I would be willing to look at this with you. Brainstorming....Perhaps there is a non-payment code or some kind of remittance remark code we can use to tell Centricity to "split" the ticket during autopost? That way it's removed so you can file secondary? We can do a goto meeting and play with the scenario. You can reach me at [email protected]