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When a charge is entered one month and needs to be corrected the next months due to a coding error. Do you void the line item and resubmit the claim or is there another way that works better. When I am pulling stats on the providers the original month charge date drops by the number of tickets corrected.
Example: Provider A as 50 tickets in December than in March when I run the stats it says in Decembers column 49. When I research the issue it is because we had to correct a claim in Feb. I'm trying to fiqure out why this is happening.
Posted : March 2, 2015 6:50 am
