When submitting a corrected billing, please maintain the integrity of the original billing by submitting the bill with the codes that should have been billed for the entire encounter – not just those codes that have not been paid (including any corrected codes) along with the EOR. This will help prevent duplicate denials and payments and saves time in processing.
- Submit a copy of the EOR with all requests for reconsideration
- Do not use a highlighter – underline or star * an item you want noted
- Allow 30 days before calling for claim status on a bill