Part I: Avoid claims rejections
A payer may delay or deny payment because of inaccurate or missing information in a submitted claim. Many contracts require payment within a specified period of time, for example, 30 days from submission of a "clean claim." How can healthcare service providers avoid claims rejections?
Part II: Ensure payment
The Medicare intermediary has returned a claim to a hospital because of an invalid diagnosis code (OCE-Outpatient Code Edit violation number one). This implies that the procedure performed is not supported by the diagnosis code. What action can the provider take to ensure payment?