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UBH/Medica Billing - Claim Format
We recently started receiving prior auths for PRS (H0038) and Tx Coord. (T1016). These PA #s are different than the one we receive for our group and individual (H2035).
We generally bill our claims out by DOS; however, now with multiple auths I am anyone bills claims by DOS and Auth separated? Any luck doing this?
Servicio de atención al cliente por UserEcho
All of my payers are set up in Procentive like this and I have no problems getting claims paid. I bill a week of services at a time that includes group, individual, tx coord, and comp assessments.
Thank you!