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We are having an issue with posting remittance from MassHealth because the 835 line info/non payment codes on the remit file don't match what the EOB on thier website. Our posters are printing both EOB's every time to compare the adjustment codes. This is time consuming and defeats the purpose of getting remttance.
Do you have this problem and have you found a solution?
GED00088P - Payor ID
Posted : July 21, 2015 4:02 am
