Medicare (dis)Advantage

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JenniePalmer
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Joined: Fri Jan 30, 2015 7:31 am
Location: Pittsburgh, PA, USA
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Medicare (dis)Advantage

Post by JenniePalmer » Fri Jan 30, 2015 10:27 am

I'm getting really frustrated with trying to figure out how to get around having to faux-send everything, mark it "no payment" and then bill the patient.

I figured that "do not usually bill to insurance" would be a good way around this, except it takes it as "never for any plan should you bill this to insurance."

Will it work if I put everything but the codes that are allowed as exceptions?

<Bashing my head against a wall on Friday Afternoon in Pittsburgh>
Jennie :cry:
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