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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?
Служба підтримки клієнтів працює на 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!