I must admit to scanning through the long postings so I may have missed
some info but a couple of questions have not bee raised AFAIK:
1. Currently we often need to add to the descriptors eg site of an
excision, NNAC, etc. How does this get managed in the new system?
2. there are always some claims that are rejected on a technicality in a
BB batch - these are normally the result of a small error and gets
processed after the correct descriptor/code is added and the claim
resubmitted with the next batch. The new system will pay the patient the
next day - what happens if MC rejects the item 0- does the bank charge
the same type of fees that a dishonored cheque would attract? Do they
charge the 22c each time the transaction went one way and again when it
went the other way?
I just cannot see that we are going to be interested in using this
system - it is flawed!
T
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