I have an issue on how to report patient liability on secondary claims, we calculate patient liability by summing up deductibles,co-pays and co-insurance and the subtracting what was paid by the primary payer. This results in an amount that no longer matches any of the input amounts, we plan on using a Adjustment group code of "OA" for these fields when the patients liability has been reduced to zero, but if not reduced to zero then we do not have a way to report the amount that is left. Any thoughts would be appreciated.
Thanks Mike Winston Trigon ISD Ext 44521 [EMAIL PROTECTED] This message, including files attached to it, may contain confidential information that is intended only for the use of the ADDRESSEE(S) named above. If you are not the intended recipient, you are hereby notified that any dissemination or copying of the information is strictly prohibited. If you have received this message in error, please notify the sender immediately and delete the message from your system. Thank you. ********************************************************************** To be removed from this list, send a message to: [EMAIL PROTECTED] Please note that it may take up to 72 hours to process your request.
